ACH Settlement
Fullsturker Fitness
February 20, 2023
EFT Resubmits			$0.00
Total EFT Submitted	2/20/2023		$2,708.04
Hold for Returns			$0.00
Return Items/Chargebacks			($88.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,609.54
FDR CC		$631.72
Total Revenue Collected			$2,609.54
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,599.54
Payout	ACH	2/21/2023	$2,599.54
	CC	2/23/2023	$0.00	$2,599.54
EFT
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TK - Return/Chargebacks	2/14/2023	1	$88.50
TK - Return/Chargeback Totals		1	$88.50