ACH Settlement
Gods Gym
June 7, 2022
Total EFT Submitted	6/7/2022		$485.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$485.00
FDR CC		$13,044.90
Total Revenue Collected			$485.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$255.05
			($260.05)
Net Due			$224.95
Payout	ACH	6/8/2022	$224.95
	CC	6/10/2022	$0.00	$224.95
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00