ACH Settlement
Fullsturker Fitness
May 1, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/1/2023		$7,417.17
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,417.17
FDR CC		$6,778.67
Total Revenue Collected			$7,417.17
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$253.85
			($263.85)
Net Due			$7,153.32
Payout	ACH	5/2/2023	$7,153.32
	CC	5/4/2023	$0.00	$7,153.32
EFT
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TK - Return/Chargebacks
TK - Return/Chargeback Totals		0	$0.00