ACH Settlement
Fullsturker Fitness
May 25, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/25/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($619.53)
Return Item Fees			($30.00)
Total EFT for Disbursement			($649.53)
FDR CC		$0.00
Total Revenue Collected			($649.53)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($659.53)
Payout	ACH	5/26/2023	($659.53)
	CC	5/28/2023	$0.00	($659.53)
EFT
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TK - Return/Chargebacks	5/24/2023	1	$241.60
	5/25/2023	2	$377.93
TK - Return/Chargeback Totals		3	$619.53