ACH Settlement
Gods Gym
April 5, 2022
Total EFT Submitted	4/5/2022		$447.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$447.00
FDR CC		$13,540.00
Total Revenue Collected			$447.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$236.83
			($241.83)
Net Due			$205.17
Payout	ACH	4/6/2022	$205.17
	CC	4/8/2022	$0.00	$205.17
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00