ACH Settlement
Fullsturker Fitness
November 22, 2021
EFT Resubmits			$0.00
Total EFT Submitted	11/22/2021		$4,722.51
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,722.51
FDR CC		$797.94
Total Revenue Collected			$4,722.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$4,712.51
Payout	ACH	11/23/2021	$4,712.51
	CC	11/25/2021	$0.00	$4,712.51
EFT
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TK - Return/Chargebacks
TK - Return/Chargeback Totals		0	$0.00