ACH Settlement
Crull Fitness
December 15, 2023
Total EFT Submitted	12/15/2023		$804.68
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$804.68
FDR CC		$8,758.22
Total Revenue Collected			$804.68
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.48
			($311.48)
Net Due			$493.20
Payout	ACH	12/16/2023	$493.20
	CC	12/18/2023	$0.00	$493.20
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00