ACH Settlement
Fullsturker Fitness
April 20, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/20/2023		$2,592.68
Hold for Returns			$0.00
Return Items/Chargebacks			($240.78)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,331.90
FDR CC		$737.11
Total Revenue Collected			$2,331.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,321.90
Payout	ACH	4/21/2023	$2,321.90
	CC	4/23/2023	$0.00	$2,321.90
EFT
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TK - Return/Chargebacks	4/12/2023	1	$43.78
	4/13/2023	1	$197.00
TK - Return/Chargeback Totals		2	$240.78