ACH Settlement
Crull Fitness
October 17, 2022
Total EFT Submitted	10/17/2022		$425.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$425.78
FDR CC		$8,877.44
Total Revenue Collected			$425.78
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$160.47
			($170.47)
Net Due			$255.31
Payout	ACH	10/18/2022	$255.31
	CC	10/20/2022	$0.00	$255.31
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00