ACH Settlement
Burg Fitness
May 15, 2023
Balance			0.00
Total EFT Submitted	5/15/2023		$79.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$79.90
FDR CC		$4,003.45
Collections			$0.00
Total CC Approved	5/15/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$79.90
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$2.71
			($7.71)
Net Due			$72.19
Payout	ACH	5/16/2023	$72.19
	CC	5/18/2023	$0.00	$72.19
EFT:
********************************************************************************************************************
2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00