ACH Settlement
Crull Fitness
September 22, 2023
Total EFT Submitted	9/22/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($227.34)
Return Item Fees			($10.00)
Total EFT for Disbursement			($237.34)
FDR CC		$0.00
Total Revenue Collected			($237.34)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($247.34)
Payout	ACH	9/23/2023	($247.34)
	CC	9/25/2023	$0.00	($247.34)
********************************************************************************************************************
C7-Return/Chargebacks	9/19/2023	1	227.34
Return/Chargeback Totals		1	$227.34