ACH Settlement
Body Construct Fitness
January 11, 2022
EFT Resubmits			$0.00
Total EFT Submitted	1/11/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($470.50)
Return Item Fees			($30.00)
Total EFT for Disbursement			($500.50)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($500.50)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($510.50)
Payout	ACH	1/12/2022	($510.50)
	CC	1/14/2022	$0.00	($510.50)
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7B - Return/Chargebacks	1/7/2022	1	$147.83
	1/10/2022	2	$322.67
7B - Return/Chargeback Totals		3	$470.50