ACH Settlement
Health and Strength
April 17, 2023
Total EFT Submitted			$203.81
Total CC Approved		$4,182.75
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			$203.81
EFT:
******************************************************************************************************************
90 - Returns
90 - Return Totals			0	$0.00