| ACH Settlement | |||||
| Gainz | |||||
| November 20, 2023 | |||||
| Balance | $0.00 | ||||
| Total EFT Submitted | 11/20/2023 | $536.05 | |||
| Hold for Returns | $0.00 | ||||
| Return Items/Chargebacks | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Total EFT for Disbursement | $536.05 | ||||
| FA CC | $0.00 | ||||
| Total Revenue Collected | $536.05 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $20.00 | ||||
| Service Fees | $0.00 | ||||
| ($20.00) | |||||
| Net Due | $516.05 | ||||
| Payout | ACH | 11/21/2023 | $516.05 | ||
| CC | 11/23/2023 | $0.00 | $516.05 | ||
| ******************************************************************************************************************** | |||||
| GZ - Return/Chargebacks | |||||
| GZ - Return/Chargeback Totals | 0 | $0.00 | |||