ACH Settlement
Gods Gym
December 8, 2022
Total EFT Submitted	12/8/2022		$0.00
Return Items/Chargebacks			($199.23)
Return Item Fees			($10.00)
Total EFT for Disbursement			($209.23)
FDR CC		$0.00
Total Revenue Collected			($209.23)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($214.23)
Payout	ACH	12/9/2022	($214.23)
	CC	12/11/2022	$0.00	($214.23)
EFT:
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1G - Return/Chargebacks	12/7/2022	1	199.23
1G - Return/Chargeback Totals		1	$199.23