ACH Settlement
Crull Fitness
February 15, 2023
Total EFT Submitted	2/15/2023		$425.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$425.78
FDR CC		$8,385.00
Total Revenue Collected			$425.78
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.18
			($311.18)
Net Due			$114.60
Payout	ACH	2/16/2023	$114.60
	CC	2/18/2023	$0.00	$114.60
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00