ACH Settlement
Gods Gym
May 4, 2022
Total EFT Submitted	5/4/2022		$450.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$450.00
FDR CC		$13,030.90
Total Revenue Collected			$450.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$255.05
			($260.05)
Net Due			$189.95
Payout	ACH	5/5/2022	$189.95
	CC	5/7/2022	$0.00	$189.95
EFT:
********************************************************************************************************************
1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00