ACH Settlement
UR Fitness
March 1, 2023
Online Payments			$0.00
Total EFT Submitted	3/1/2023		$140.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$140.98
FDR CC		$6,185.10
Total Revenue Collected			$140.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$139.73
			($139.73)
Net Due			$1.25
Payout	ACH	3/2/2023	$1.25
	CC	3/4/2023	$0.00	$1.25
EFT
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UR - Return/Chargebacks
UR - Return/Chargeback Totals		0	$0.00