ACH Settlement
Gainz
June 12, 2023
Balance			$0.00
Total EFT Submitted	6/12/2023		$650.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$650.55
FA CC		$5,856.92
Total Revenue Collected			$650.55
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$3.58
			($23.58)
Net Due			$626.97
Payout	ACH	6/13/2023	$626.97
	CC	6/15/2023	$0.00	$626.97
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00