ACH Settlement
Fullsturker Fitness
January 20, 2023
EFT Resubmits			$0.00
Total EFT Submitted	1/20/2023		$2,769.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,769.63
FDR CC		$770.76
Total Revenue Collected			$2,769.63
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,759.63
Payout	ACH	1/21/2023	$2,759.63
	CC	1/23/2023	$0.00	$2,759.63
EFT
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TK - Return/Chargebacks
TK - Return/Chargeback Totals		0	$0.00