ACH Settlement
Longevity Fitness
March 3, 2023
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	3/3/2023		$3,589.12
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,589.12
FDR CC		$6,130.16
Total Revenue Collected			$3,589.12
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$143.29
			($153.29)
Net Due			$3,435.83
Payout	ACH	3/4/2023	$3,435.83
	CC	3/6/2023	$0.00	$3,435.83
EFT
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8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00