ACH Settlement
Gainz
May 5, 2023
Balance			$0.00
Total EFT Submitted	5/5/2023		$572.49
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$572.49
FA CC		$5,087.78
Total Revenue Collected			$572.49
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$2.17
			($22.17)
Net Due			$550.32
Payout	ACH	5/6/2023	$550.32
	CC	5/8/2023	$0.00	$550.32
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00