ACH Settlement
Fox Fitness
September 5, 2023
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	9/5/2023		$525.37
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$525.37
FDR CC		$3,672.90
Collection Payments	9/5/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$525.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$515.37
Payout	ACH	9/6/2023	$515.37
	CC	9/8/2023	$0.00	$515.37
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3F - Return/Chargebacks
3F - Return/Chargeback Totals		0	$0.00