ACH Settlement
Tru Fitness
November 23, 2022
Total EFT Submitted	11/23/2022		$304.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$304.90
CC Resubmits			$0.00
Total CC Submitted			$879.76
CC Discount Fee			($43.99)
Total CC for Disbursement			$835.77
Total Revenue Collected			$1,140.67
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,130.67
Payout	ACH	11/24/2022	$294.90
	CC	11/26/2022	$835.77	$1,130.67
EFT
*
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20 - Return/Chargebacks
20 - Return/Chargeback Totals		0	$0.00