ACH Settlement
America's Fitness Centers
May 8, 2023
Total EFT Submitted	5/8/2023		$1,409.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,409.93
FDR CC		$681.88
Collections			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,409.93
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$280.15
			($285.15)
Net Due			$1,124.78
Payout	ACH	5/9/2023	$1,124.78
	CC	5/11/2023	$0.00	$1,124.78
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00