ACH Settlement
Burg Fitness
February 25, 2022
Total EFT Submitted	2/25/2022		$254.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$254.70
FDR CC		$1,302.67
Collections			$0.00
Total CC Approved	2/25/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$254.70
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$249.70
			($254.70)
Net Due			$0.00
Payout	ACH	2/26/2022	$0.00
	CC	2/28/2022	$0.00	$0.00
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00