ACH Settlement
Gods Gym
February 6, 2023
Total EFT Submitted	2/6/2023		$790.87
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$790.87
FDR CC		$12,967.45
Total Revenue Collected			$790.87
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$253.95
			($258.95)
Net Due			$531.92
Payout	ACH	2/7/2023	$531.92
	CC	2/9/2023	$0.00	$531.92
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00