ACH Settlement
4F Coaching
March 13, 2023
Resubmits			$0.00
Total EFT Submitted	3/13/2023		$164.07
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$164.07
Total CC Approved		$1,848.49
Total CC Collections	3/13/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$164.07
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$164.07
Payout	ACH	3/14/2023	$164.07
	CC	3/16/2023	$0.00	$164.07
EFT:
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4F - Return/Chargebacks
4F- Return/Chargeback Totals		0	$0.00