ACH Settlement
Burg Fitness
March 25, 2022
Total EFT Submitted	3/25/2022		$284.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$284.65
FDR CC		$1,291.10
Collections			$0.00
Total CC Approved	3/25/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$284.65
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$279.65
Payout	ACH	3/26/2022	$279.65
	CC	3/28/2022	$0.00	$279.65
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00