ACH Settlement
Gods Gym
July 5, 2022
Total EFT Submitted	7/5/2022		$545.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$545.00
FDR CC		$13,096.62
Total Revenue Collected			$545.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$255.15
			($260.15)
Net Due			$284.85
Payout	ACH	7/6/2022	$284.85
	CC	7/8/2022	$0.00	$284.85
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00