ACH Settlement
UR Fitness
June 1, 2023
Online Payments			$0.00
Total EFT Submitted	6/1/2023		$112.36
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$112.36
FDR CC		$6,139.52
Total Revenue Collected			$112.36
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$112.36
			($112.36)
Net Due			$0.00
Payout	ACH	6/2/2023	$0.00
	CC	6/4/2023	$0.00	$0.00
EFT
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UR - Return/Chargebacks
UR - Return/Chargeback Totals		0	$0.00