ACH Settlement
Fullsturker Fitness
February 24, 2023
EFT Resubmits			$0.00
Total EFT Submitted	2/24/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($408.40)
Return Item Fees			($60.00)
Total EFT for Disbursement			($468.40)
FDR CC		$0.00
Total Revenue Collected			($468.40)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($478.40)
Payout	ACH	2/25/2023	($478.40)
	CC	2/27/2023	$0.00	($478.40)
EFT
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TK - Return/Chargebacks	2/21/2023	2	$93.74
	2/24/2023	4	$314.66
TK - Return/Chargeback Totals		6	$408.40