ACH Settlement
Crull Fitness
November 15, 2023
Total EFT Submitted	11/15/2023		$833.09
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$833.09
FDR CC		$7,499.68
Total Revenue Collected			$833.09
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.33
			($311.33)
Net Due			$521.76
Payout	ACH	11/16/2023	$521.76
	CC	11/18/2023	$0.00	$521.76
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00