ACH Settlement
Burg Fitness
May 6, 2021
Total EFT Submitted	5/6/2021		$208.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$208.95
FDR CC		$1,797.19
Collections			$0.00
Total CC Approved	5/6/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$208.95
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$203.95
Payout	ACH	5/7/2021	$203.95
	CC	5/9/2021	$0.00	$203.95
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00