ACH Settlement
Gainz
August 10, 2023
Balance			$0.00
Total EFT Submitted	8/10/2023		$552.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$552.90
FA CC		$7,049.32
Total Revenue Collected			$552.90
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$532.90
Payout	ACH	8/11/2023	$532.90
	CC	8/13/2023	$0.00	$532.90
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00