ACH Settlement
Crull Fitness
June 2, 2021
Total EFT Submitted	6/2/2021		$107.48
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$107.48
FDR CC		$9,122.84
Total Revenue Collected			$107.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$97.48
			($107.48)
Net Due			$0.00
Payout	ACH	6/3/2021	$0.00
	CC	6/5/2021	$0.00	$0.00
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00