ACH Settlement
Gainz
February 20, 2024
Balance			$0.00
Total EFT Submitted	2/20/2024		$411.15
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$411.15
FA CC		$5,650.77
Total Revenue Collected			$411.15
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$391.15
Payout	ACH	2/21/2024	$391.15
	CC	2/23/2024	$0.00	$391.15
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00