ACH Settlement
Fullsturker Fitness
November 20, 2023
Balance			$0.00
Total EFT Submitted	11/20/2023		$2,282.03
Hold for Returns			$0.00
Return Items/Chargebacks			($225.12)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,046.91
FDR CC		$0.00
Total Revenue Collected			$2,046.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,036.91
Payout	ACH	11/21/2023	$2,036.91
	CC	11/23/2023	$0.00	$2,036.91
EFT
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TK - Return/Chargebacks	11/13/2023	1	$225.12
TK - Return/Chargeback Totals		1	$225.12