ACH Settlement
Burg Fitness
May 2, 2022
Total EFT Submitted	5/2/2022		$260.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$260.65
FDR CC		$1,610.47
Collections			$0.00
Total CC Approved	5/2/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$260.65
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$287.25
			($292.25)
Net Due			($31.60)
Payout	ACH	5/3/2022	($31.60)
	CC	5/5/2022	$0.00	($31.60)
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00