ACH Settlement
Gainz
February 20, 2023
Balance			$0.00
Total EFT Submitted	2/20/2023		$57.25
Hold for Returns			$0.00
Return Items/Chargebacks			($57.25)
Return Item Fees			($10.00)
Total EFT for Disbursement			($10.00)
FA CC		$1,878.16
Total Revenue Collected			($10.00)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($30.00)
Payout	ACH	2/21/2023	($30.00)
	CC	2/23/2023	$0.00	($30.00)
********************************************************************************************************************
GZ - Return/Chargebacks	2/17/2023	1	$57.25
GZ - Return/Chargeback Totals		1	$57.25