ACH Settlement
Body Construct Fitness
August 3, 2022
EFT Resubmits			$0.00
Total EFT Submitted	8/3/2022		$3,831.68
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,831.68
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,831.68
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$256.65
			($266.65)
Net Due			$3,565.03
Payout	ACH	8/4/2022	$3,565.03
	CC	8/6/2022	$0.00	$3,565.03
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00