ACH Settlement
Crull Fitness
March 15, 2023
Total EFT Submitted	3/15/2023		$501.56
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$501.56
FDR CC		$9,026.02
Total Revenue Collected			$501.56
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.18
			($311.18)
Net Due			$190.38
Payout	ACH	3/16/2023	$190.38
	CC	3/18/2023	$0.00	$190.38
********************************************************************************************************************
C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00