ACH Settlement
Body Construct Fitness
April 5, 2022
EFT Resubmits			$0.00
Total EFT Submitted	4/5/2022		$4,914.60
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,914.60
FDR CC		$227.70
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,914.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$238.15
			($248.15)
Net Due			$4,666.45
Payout	ACH	4/6/2022	$4,666.45
	CC	4/8/2022	$0.00	$4,666.45
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00