ACH Settlement
Fox Fitness
August 28, 2023
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	8/28/2023		$189.28
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$189.28
FDR CC		$5,345.68
Collection Payments	8/28/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$189.28
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$179.28
Payout	ACH	8/29/2023	$179.28
	CC	8/31/2023	$0.00	$179.28
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3F - Return/Chargebacks
3F - Return/Chargeback Totals		0	$0.00