ACH Settlement
Gods Gym
December 5, 2022
Total EFT Submitted	12/5/2022		$879.23
Return Items/Chargebacks			($129.62)
Return Item Fees			($10.00)
Total EFT for Disbursement			$739.61
FDR CC		$12,106.80
Total Revenue Collected			$739.61
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$253.95
			($258.95)
Net Due			$480.66
Payout	ACH	12/6/2022	$480.66
	CC	12/8/2022	$0.00	$480.66
EFT:
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1G - Return/Chargebacks	11/8/2022	1	129.62
1G - Return/Chargeback Totals		1	$129.62