ACH Settlement
Gods Gym
August 3, 2022
Total EFT Submitted	8/3/2022		$570.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$570.00
FDR CC		$0.00
Total Revenue Collected			$570.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$255.35
			($260.35)
Net Due			$309.65
Payout	ACH	8/4/2022	$309.65
	CC	8/6/2022	$0.00	$309.65
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00