ACH Settlement
Crull Fitness
February 15, 2022
Total EFT Submitted	2/15/2022		$370.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$370.37
FDR CC		$6,836.66
Total Revenue Collected			$370.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.51
			($290.51)
Net Due			$79.86
Payout	ACH	2/16/2022	$79.86
	CC	2/18/2022	$0.00	$79.86
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00