ACH Settlement
Gainz
May 15, 2023
Balance			$0.00
Total EFT Submitted	5/15/2023		$114.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$114.50
FA CC		$3,972.83
Total Revenue Collected			$114.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.76
			($20.76)
Net Due			$93.74
Payout	ACH	5/16/2023	$93.74
	CC	5/18/2023	$0.00	$93.74
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00