ACH Settlement
Burg Fitness
May 25, 2023
Balance			0.00
Total EFT Submitted	5/25/2023		$114.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$114.90
FDR CC		$3,762.96
Collections			$0.00
Total CC Approved	5/25/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$114.90
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$109.90
Payout	ACH	5/26/2023	$109.90
	CC	5/28/2023	$0.00	$109.90
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00