ACH Settlement
Crull Fitness
May 15, 2023
Total EFT Submitted	5/15/2023		$1,017.80
Hold for Returns			$0.00
Return Items/Chargebacks			($37.89)
Return Item Fees			($10.00)
Total EFT for Disbursement			$969.91
FDR CC		$8,849.97
Total Revenue Collected			$969.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.78
			($311.78)
Net Due			$658.13
Payout	ACH	5/16/2023	$658.13
	CC	5/18/2023	$0.00	$658.13
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C7-Return/Chargebacks	4/19/2023	1	37.89
Return/Chargeback Totals		1	$37.89