ACH Settlement
BodyWorx
March 15, 2023
Balance			$0.00
Total EFT Submitted	3/15/2023		$182.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$182.00
FDR CC		$0.00
Collection Payments	3/15/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$182.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$167.00
Payout	ACH	3/16/2023	$167.00
	CC	3/18/2023	$0.00	$167.00
EFT
053112136 / 0802095638
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BX - Return/Chargebacks
BX - Return/Chargeback Totals		0	$0.00