ACH Settlement
Burg Fitness
December 5, 2022
Balance			0.00
Total EFT Submitted	12/5/2022		$156.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$156.90
FDR CC		$797.58
Collections			$0.00
Total CC Approved	12/5/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$156.90
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$141.25
			($146.25)
Net Due			$10.65
Payout	ACH	12/6/2022	$10.65
	CC	12/8/2022	$0.00	$10.65
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00