ACH Settlement
Body Construct Fitness
April 4, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/4/2023		$5,164.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,164.57
FDR CC		$219.04
Collection Payments			$179.73
CC Discount Fee			($8.09)
Total CC for Disbursement			$171.64
Total Revenue Collected			$5,336.21
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$260.25
			($270.25)
Net Due			$5,065.96
Payout	ACH	4/5/2023	$5,065.96
	CC	4/7/2023	$0.00	$5,065.96
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00