ACH Settlement
Burg Fitness
March 17, 2021
Total EFT Submitted	3/17/2021		$34.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$34.95
FDR CC		$1,170.37
Collections			$0.00
Total CC Approved	3/17/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$34.95
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$29.95
Payout	ACH	3/18/2021	$29.95
	CC	3/20/2021	$0.00	$29.95
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals