| ACH Settlement | ||||||
| Health and Strength | ||||||
| April 3, 2023 | ||||||
| Total EFT Submitted | $232.44 | |||||
| Total CC Approved | $6,252.06 | |||||
| Deposit for future Return Items | $0.00 | |||||
| Return Items - Chargeback | $0.00 | |||||
| Return Item Fees | $0.00 | |||||
| Club Systems Service Fee | $0.00 | |||||
| $0.00 | ||||||
| Net Due | $232.44 | |||||
| EFT: | ||||||
| ****************************************************************************************************************** | ||||||
| 90 - Returns | ||||||
| 90 - Return Totals | 0 | $0.00 | ||||