ACH Settlement
Gainz
February 27, 2023
Balance			-$10.00
Total EFT Submitted	2/27/2023		$93.68
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$83.68
FA CC		$2,311.17
Total Revenue Collected			$83.68
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$63.68
Payout	ACH	2/28/2023	$63.68
	CC	3/2/2023	$0.00	$63.68
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00