ACH Settlement
Gods Gym
December 7, 2021
Total EFT Submitted	12/7/2021		$0.00
Return Items/Chargebacks			($170.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($180.00)
FDR CC		$0.00
Total Revenue Collected			($180.00)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($185.00)
Payout	ACH	12/8/2021	($185.00)
	CC	12/10/2021	$0.00	($185.00)
EFT:
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1G - Return/Chargebacks	12/7/2021	1	170.00
1G - Return/Chargeback Totals		1	$170.00