ACH Settlement
Crull Fitness
June 15, 2022
Total EFT Submitted	6/15/2022		$458.26
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$458.26
FDR CC		$6,883.74
Total Revenue Collected			$458.26
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.08
			($311.08)
Net Due			$147.18
Payout	ACH	6/16/2022	$147.18
	CC	6/18/2022	$0.00	$147.18
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00