ACH Settlement
Gainz
March 1, 2023
Balance			$0.00
Total EFT Submitted	3/1/2023		$4,700.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,700.03
FA CC		$10,954.10
Total Revenue Collected			$4,700.03
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$171.91
			($191.91)
Net Due			$4,508.12
Payout	ACH	3/2/2023	$4,508.12
	CC	3/4/2023	$0.00	$4,508.12
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00