ACH Settlement
Gods Gym
March 4, 2022
Total EFT Submitted	3/4/2022		$415.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$415.00
FDR CC		$12,700.00
Total Revenue Collected			$415.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$235.95
			($240.95)
Net Due			$174.05
Payout	ACH	3/5/2022	$174.05
	CC	3/7/2022	$0.00	$174.05
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00