ACH Settlement
Health and Strength
July 17, 2023
Total EFT Submitted			$262.50
Total CC Approved		$3,891.45
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			$262.50
EFT:
******************************************************************************************************************
90 - Returns
90 - Return Totals			0	$0.00