ACH Settlement
Fullsturker Fitness
December 10, 2021
EFT Resubmits			$0.00
Total EFT Submitted	12/10/2021		$3,279.74
Hold for Returns			$0.00
Return Items/Chargebacks			($177.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$3,082.74
FDR CC		$0.00
Total Revenue Collected			$3,082.74
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,072.74
Payout	ACH	12/11/2021	$3,072.74
	CC	12/13/2021	$0.00	$3,072.74
EFT
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TK - Return/Chargebacks	12/3/2021	1	88.50
	12/6/2021	1	88.50
TK - Return/Chargeback Totals		2	$177.00