ACH Settlement
Fullsturker Fitness
March 20, 2023
EFT Resubmits			$0.00
Total EFT Submitted	3/20/2023		$2,783.83
Hold for Returns			$0.00
Return Items/Chargebacks			($137.75)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,636.08
FDR CC		$894.17
Total Revenue Collected			$2,636.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,626.08
Payout	ACH	3/21/2023	$2,626.08
	CC	3/23/2023	$0.00	$2,626.08
EFT
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TK - Return/Chargebacks	3/16/2023	1	$137.75
TK - Return/Chargeback Totals		1	$137.75