ACH Settlement
Fullsturker Fitness
November 19, 2021
EFT Resubmits $0.00
Total EFT Submitted 11/19/2021 $0.00
  Hold for Returns $0.00
  Return Items/Chargebacks ($313.99)
  Return Item Fees ($40.00)
Total EFT for Disbursement ($353.99)
FDR CC $0.00
Total Revenue Collected ($353.99)
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($363.99)
Payout ACH 11/20/2021 ($363.99)
CC 11/22/2021 $0.00 ($363.99)
EFT
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TK - Return/Chargebacks 11/16/2021 4 313.99
TK - Return/Chargeback Totals 4 $313.99