ACH Settlement
Crull Fitness
February 15, 2024
Total EFT Submitted	2/15/2024		$880.46
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$880.46
FDR CC		$8,758.22
Total Revenue Collected			$880.46
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.48
			($311.48)
Net Due			$568.98
Payout	ACH	2/16/2024	$568.98
	CC	2/18/2024	$0.00	$568.98
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00