ACH Settlement
Crull Fitness
October 19, 2023
Total EFT Submitted	10/19/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($265.23)
Return Item Fees			($10.00)
Total EFT for Disbursement			($275.23)
FDR CC		$0.00
Total Revenue Collected			($275.23)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($285.23)
Payout	ACH	10/20/2023	($285.23)
	CC	10/22/2023	$0.00	($285.23)
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C7-Return/Chargebacks	10/18/2023	1	265.23
Return/Chargeback Totals		1	$265.23