| ACH Settlement | |||||
| Gainz | |||||
| February 12, 2024 | |||||
| Balance | $0.00 | ||||
| Total EFT Submitted | 2/12/2024 | $489.21 | |||
| Hold for Returns | $0.00 | ||||
| Return Items/Chargebacks | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Total EFT for Disbursement | $489.21 | ||||
| FA CC | $6,327.37 | ||||
| Total Revenue Collected | $489.21 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $20.00 | ||||
| Service Fees | $0.00 | ||||
| ($20.00) | |||||
| Net Due | $469.21 | ||||
| Payout | ACH | 2/13/2024 | $469.21 | ||
| CC | 2/15/2024 | $0.00 | $469.21 | ||
| ******************************************************************************************************************** | |||||
| GZ - Return/Chargebacks | |||||
| GZ - Return/Chargeback Totals | 0 | $0.00 | |||