ACH Settlement
Move. Fit. Live
May 15, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2023		$680.90
Hold for Returns			$0.00
Return Items/Chargebacks			($47.89)
Return Item Fees			($7.50)
Total EFT for Disbursement			$625.51
First American		$9,143.39
Total Revenue Collected			$625.51
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$4.16
			($9.16)
Net Due			$616.35
Payout	ACH	5/16/2023	$616.35
	CC	5/18/2023	$0.00	$616.35
EFT
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A3 - Return/Chargebacks	5/4/2023	1	47.89
A3 - Return/Chargeback Totals		1	$47.89