ACH Settlement
Burg Fitness
March 27, 2023
Balance			0.00
Total EFT Submitted	3/27/2023		$182.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$182.35
FDR CC		$3,620.53
Collections			$0.00
Total CC Approved	3/27/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$182.35
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$177.35
Payout	ACH	3/28/2023	$177.35
	CC	3/30/2023	$0.00	$177.35
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00