ACH Settlement
Fullsturker Fitness
April 10, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/10/2023		$1,876.77
Hold for Returns			$0.00
Return Items/Chargebacks			($877.26)
Return Item Fees			($70.00)
Total EFT for Disbursement			$929.51
FDR CC		$144.94
Total Revenue Collected			$929.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$657.99
			($667.99)
Net Due			$261.52
Payout	ACH	4/11/2023	$261.52
	CC	4/13/2023	$0.00	$261.52
EFT
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TK - Return/Chargebacks	4/4/2023	2	$267.95
	4/5/2023	5	$609.31
TK - Return/Chargeback Totals		7	$877.26