ACH Settlement
Gods Gym
February 4, 2022
Total EFT Submitted	2/4/2022		$415.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$415.00
FDR CC		$11,625.00
Total Revenue Collected			$415.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$235.89
			($240.89)
Net Due			$174.11
Payout	ACH	2/5/2022	$174.11
	CC	2/7/2022	$0.00	$174.11
EFT:
********************************************************************************************************************
1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00