ACH Settlement
Burg Fitness
May 16, 2022
Balance			0.00
Total EFT Submitted	5/16/2022		$229.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.70
FDR CC		$2,503.63
Collections			$0.00
Total CC Approved	5/16/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$229.70
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$224.70
Payout	ACH	5/17/2022	$224.70
	CC	5/19/2022	$0.00	$224.70
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00