ACH Settlement
Gods Gym
June 6, 2023
Total EFT Submitted	6/6/2023		$644.87
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$644.87
FDR CC		$13,343.84
Total Revenue Collected			$644.87
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$253.95
			($258.95)
Net Due			$385.92
Payout	ACH	6/7/2023	$385.92
	CC	6/9/2023	$0.00	$385.92
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00