ACH Settlement
Body Construct Fitness
February 6, 2023
EFT Resubmits			$0.00
Total EFT Submitted	2/6/2023		$4,631.86
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,631.86
FDR CC		$106.35
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,631.86
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$258.90
			($268.90)
Net Due			$4,362.96
Payout	ACH	2/7/2023	$4,362.96
	CC	2/9/2023	$0.00	$4,362.96
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00