ACH Settlement
Burg Fitness
November 27, 2023
Balance			0.00
Total EFT Submitted	11/27/2023		$248.86
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$248.86
FDR CC		$3,542.13
Collections			$0.00
Total CC Approved	11/27/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$248.86
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$243.86
Payout	ACH	11/28/2023	$243.86
	CC	11/30/2023	$0.00	$243.86
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00