ACH Settlement
Gainz
May 22, 2023
Balance			$0.00
Total EFT Submitted	5/22/2023		$457.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$457.97
FA CC		$4,324.68
Total Revenue Collected			$457.97
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$437.97
Payout	ACH	5/23/2023	$437.97
	CC	5/25/2023	$0.00	$437.97
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00