ACH Settlement
Gainz
April 10, 2023
Balance			$0.00
Total EFT Submitted	4/10/2023		$843.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$843.10
FA CC		$4,579.03
Total Revenue Collected			$843.10
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$823.10
Payout	ACH	4/11/2023	$823.10
	CC	4/13/2023	$0.00	$823.10
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00