ACH Settlement
Fox Fitness
August 7, 2023
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	8/7/2023		$150.03
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$150.03
FDR CC		$108.03
Collection Payments	8/7/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$150.03
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$99.77
			($109.77)
Net Due			$40.26
Payout	ACH	8/8/2023	$40.26
	CC	8/10/2023	$0.00	$40.26
********************************************************************************************************************
3F - Return/Chargebacks
3F - Return/Chargeback Totals		0	$0.00