ACH Settlement
Health and Strength
February 1, 2024
Total EFT Submitted			$206.83
Total CC Approved		$0.00
Deposit for future Return Items		$0.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Club Systems Service Fee		$206.83
			($206.83)
Net Due			$0.00
EFT:
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90 - Returns
90 - Return Totals			0	$0.00