ACH Settlement
Fullsturker Fitness
June 12, 2023
EFT Resubmits			$0.00
Total EFT Submitted	6/12/2023		$1,686.12
Hold for Returns			$0.00
Return Items/Chargebacks			($1,526.63)
Return Item Fees			($130.00)
Total EFT for Disbursement			$29.49
FDR CC		$247.06
Total Revenue Collected			$29.49
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$19.49
Payout	ACH	6/13/2023	$19.49
	CC	6/15/2023	$0.00	$19.49
EFT
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TK - Return/Chargebacks	6/2/2023	1	$39.99
	6/6/2023	10	$1,392.90
	6/12/2023	2	$93.74
TK - Return/Chargeback Totals		13	$1,526.63