ACH Settlement
Body Construct Fitness
June 8, 2023
EFT Resubmits			$0.00
Total EFT Submitted	6/8/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($346.70)
Return Item Fees			($20.00)
Total EFT for Disbursement			($366.70)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($366.70)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($376.70)
Payout	ACH	6/9/2023	($376.70)
	CC	6/11/2023	$0.00	($376.70)
********************************************************************************************************************
7B - Return/Chargebacks	6/7/2023	2	$346.70
7B - Return/Chargeback Totals		2	$346.70