ACH Settlement
Move. Fit. Live
April 17, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/17/2023		$641.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$641.93
First American		$9,085.56
Total Revenue Collected			$641.93
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$3.36
			($8.36)
Net Due			$633.57
Payout	ACH	4/18/2023	$633.57
	CC	4/20/2023	$0.00	$633.57
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00