ACH Settlement
Burg Fitness
June 6, 2023
Balance			0.00
Total EFT Submitted	6/6/2023		$195.31
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$195.31
FDR CC		$1,625.38
Collections			$0.00
Total CC Approved	6/6/2023		$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		$64.68
			($69.68)
Net Due			$125.63
Payout	ACH	6/7/2023	$125.63
	CC	6/9/2023	$0.00	$125.63
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00