ACH Settlement
Crull Fitness
July 17, 2023
Total EFT Submitted	7/17/2023		$1,063.58
Hold for Returns			$0.00
Return Items/Chargebacks			($123.67)
Return Item Fees			($20.00)
Total EFT for Disbursement			$919.91
FDR CC		$8,577.04
Total Revenue Collected			$919.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.48
			($311.48)
Net Due			$608.43
Payout	ACH	7/18/2023	$608.43
	CC	7/20/2023	$0.00	$608.43
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C7-Return/Chargebacks	6/20/2023	2	123.67
Return/Chargeback Totals		2	$123.67