ACH Settlement
Burg Fitness
April 25, 2023
Balance			0.00
Total EFT Submitted	4/25/2023		$144.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$144.85
FDR CC		$3,750.46
Collections			$0.00
Total CC Approved	4/25/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$144.85
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$4.34
			($9.34)
Net Due			$135.51
Payout	ACH	4/26/2023	$135.51
	CC	4/28/2023	$0.00	$135.51
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00