ACH Settlement
Fullsturker Fitness
April 25, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/25/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($360.65)
Return Item Fees			($30.00)
Total EFT for Disbursement			($390.65)
FDR CC		$0.00
Total Revenue Collected			($390.65)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($400.65)
Payout	ACH	4/26/2023	($400.65)
	CC	4/28/2023	$0.00	($400.65)
EFT
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TK - Return/Chargebacks	4/24/2023	3	$360.65
TK - Return/Chargeback Totals		3	$360.65