ACH Settlement
Fullsturker Fitness
December 24, 2021
EFT Resubmits			$0.00
Total EFT Submitted	12/24/2021		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($327.86)
Return Item Fees			($60.00)
Total EFT for Disbursement			($387.86)
FDR CC		$0.00
Total Revenue Collected			($387.86)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($397.86)
Payout	ACH	12/25/2021	($397.86)
	CC	12/27/2021	$0.00	($397.86)
EFT
********************************************************************************************************************
TK - Return/Chargebacks	12/14/2021	2	142.99
	12/22/2021	1	32.71
	12/23/2021	1	72.25
	12/24/2021	2	79.91
TK - Return/Chargeback Totals		6	$327.86