ACH Settlement
Fullsturker Fitness
May 22, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/22/2023		$2,833.83
Hold for Returns			$0.00
Return Items/Chargebacks			($39.25)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,784.58
FDR CC		$1,269.13
Total Revenue Collected			$2,784.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,774.58
Payout	ACH	5/23/2023	$2,774.58
	CC	5/25/2023	$0.00	$2,774.58
EFT
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TK - Return/Chargebacks	5/15/2023	1	$39.25
TK - Return/Chargeback Totals		1	$39.25