ACH Settlement
Body Construct Fitness
May 5, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/5/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($211.64)
Return Item Fees			($10.00)
Total EFT for Disbursement			($221.64)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($221.64)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($231.64)
Payout	ACH	5/6/2023	($231.64)
	CC	5/8/2023	$0.00	($231.64)
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7B - Return/Chargebacks	5/5/2023	1	$211.64
7B - Return/Chargeback Totals		1	$211.64