ACH Settlement
Crull Fitness
March 17, 2021
Total EFT Submitted	3/17/2021		$192.02
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$192.02
FDR CC		$5,920.60
Total Revenue Collected			$192.02
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$182.02
Payout	ACH	3/18/2021	$182.02
	CC	3/20/2021	$0.00	$182.02
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00