ACH Settlement
Gainz
July 5, 2023
Balance			$0.00
Total EFT Submitted	7/5/2023		$522.91
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$522.91
FA CC		$5,661.53
Total Revenue Collected			$522.91
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$502.91
Payout	ACH	7/6/2023	$502.91
	CC	7/8/2023	$0.00	$502.91
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00