ACH Settlement
Gainz
February 15, 2024
Balance			$0.00
Total EFT Submitted	2/15/2024		$353.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$353.90
FA CC		$7,209.55
Total Revenue Collected			$353.90
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$1.83
			($21.83)
Net Due			$332.07
Payout	ACH	2/16/2024	$332.07
	CC	2/18/2024	$0.00	$332.07
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00