ACH Settlement
Gods Gym
March 6, 2023
Total EFT Submitted	3/6/2023		$791.03
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$791.03
FDR CC		$13,532.82
Total Revenue Collected			$791.03
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$253.95
			($258.95)
Net Due			$532.08
Payout	ACH	3/7/2023	$532.08
	CC	3/9/2023	$0.00	$532.08
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00