ACH Settlement
Body Construct Fitness
May 4, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/4/2023		$4,964.64
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,964.64
FDR CC		$325.39
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,964.64
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$266.10
			($276.10)
Net Due			$4,688.54
Payout	ACH	5/5/2023	$4,688.54
	CC	5/7/2023	$0.00	$4,688.54
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00