ACH Settlement
Fit 4 Life Wellness Center
April 5, 2023
Total EFT Submitted	4/5/2023		$111.09
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$111.09
FDR Credit Card		$0.00
Collection Payments	4/5/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$111.09
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$39.51
			($44.51)
Net Due			$66.58
Payout	ACH	4/6/2023	$66.58
	CC	4/8/2023	$0.00	$66.58
EFT
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4W - Return/Chargebacks
4W - Return/Chargeback Totals		0	$0.00