ACH Settlement
Gainz
July 20, 2023
Balance			$0.00
Total EFT Submitted	7/20/2023		$562.06
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$562.06
FA CC		$0.00
Total Revenue Collected			$562.06
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$1.62
			($21.62)
Net Due			$540.44
Payout	ACH	7/21/2023	$540.44
	CC	7/23/2023	$0.00	$540.44
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00