ACH Settlement
Burg Fitness
March 7, 2022
Total EFT Submitted	3/7/2022		$279.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$279.80
FDR CC		$1,116.70
Collections			$0.00
Total CC Approved	3/7/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$279.80
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$274.80
Payout	ACH	3/8/2022	$274.80
	CC	3/10/2022	$0.00	$274.80
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00