ACH Settlement
Gainz
May 1, 2023
Balance			$0.00
Total EFT Submitted	5/1/2023		$4,345.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,345.77
FA CC		$13,304.04
Total Revenue Collected			$4,345.77
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.61
			($250.61)
Net Due			$4,095.16
Payout	ACH	5/2/2023	$4,095.16
	CC	5/4/2023	$0.00	$4,095.16
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00