ACH Settlement
Gainz
November 10, 2023
Balance			$0.00
Total EFT Submitted	11/10/2023		$702.60
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$702.60
FA CC		$6,440.99
Total Revenue Collected			$702.60
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$4.16
			($24.16)
Net Due			$678.44
Payout	ACH	11/11/2023	$678.44
	CC	11/13/2023	$0.00	$678.44
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00