ACH Settlement
Health and Strength
August 15, 2023
Total EFT Submitted			$262.50
Total CC Approved		$3,312.97
Deposit for future Return Items		$0.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Club Systems Service Fee		$262.50
			($262.50)
Net Due			$0.00
EFT:
******************************************************************************************************************
90 - Returns
90 - Return Totals			0	$0.00