ACH Settlement
Body Construct Fitness
May 4, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/4/2022		$5,111.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,111.13
FDR CC		$344.69
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,111.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$257.25
			($267.25)
Net Due			$4,843.88
Payout	ACH	5/5/2022	$4,843.88
	CC	5/7/2022	$0.00	$4,843.88
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00