ACH Settlement
Burg Fitness
May 5, 2023
Balance			0.00
Total EFT Submitted	5/5/2023		$195.31
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$195.31
FDR CC		$1,660.63
Collections			$0.00
Total CC Approved	5/5/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$195.31
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$4.99
			($9.99)
Net Due			$185.32
Payout	ACH	5/6/2023	$185.32
	CC	5/8/2023	$0.00	$185.32
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00