ACH Settlement
Body Construct Fitness
May 9, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/9/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($179.73)
Return Item Fees			($10.00)
Total EFT for Disbursement			($189.73)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($189.73)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($199.73)
Payout	ACH	5/10/2022	($199.73)
	CC	5/12/2022	$0.00	($199.73)
********************************************************************************************************************
7B - Return/Chargebacks	5/9/2022	1	$179.73
7B - Return/Chargeback Totals		1	$179.73