ACH Settlement
Crull Fitness
July 15, 2022
Total EFT Submitted	7/15/2022		$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		$7,067.51
Total Revenue Collected			$458.26
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$160.47
			($170.47)
Net Due			$287.79
Payout	ACH	7/16/2022	$287.79
	CC	7/18/2022	$0.00	$287.79
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00