ACH Settlement
Burg Fitness
August 8, 2022
Balance			0.00
Total EFT Submitted	8/8/2022		$185.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$185.90
FDR CC		$1,072.49
Collections			$0.00
Total CC Approved	8/8/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$185.90
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$180.90
Payout	ACH	8/9/2022	$180.90
	CC	8/11/2022	$0.00	$180.90
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00