ACH Settlement
Fitness Avenue
March 15, 2023
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2023		$529.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$529.99
First American		$3,084.91
Collection Payments	3/15/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$529.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$106.80
			($106.80)
Net Due			$423.19
Payout	ACH	3/16/2023	$423.19
	CC	3/18/2023	$0.00	$423.19
EFT
107000262 / 43103958
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00