ACH Settlement
Fitness Avenue
April 17, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/17/2023		$454.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$454.99
First American		$3,557.41
Collection Payments	4/17/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$454.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$171.75
			($171.75)
Net Due			$283.24
Payout	ACH	4/18/2023	$283.24
	CC	4/20/2023	$0.00	$283.24
EFT
107000262 / 43103958
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00