ACH Settlement
Fullsturker Fitness
May 10, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/10/2023		$1,669.71
Hold for Returns			$0.00
Return Items/Chargebacks			($1,418.05)
Return Item Fees			($130.00)
Total EFT for Disbursement			$121.66
FDR CC		$144.94
Total Revenue Collected			$121.66
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$111.66
Payout	ACH	5/11/2023	$111.66
	CC	5/13/2023	$0.00	$111.66
EFT
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TK - Return/Chargebacks	5/3/2023	4	$455.49
	5/4/2023	9	$962.56
TK - Return/Chargeback Totals		13	$1,418.05