ACH Settlement
Crull Fitness
November 15, 2022
Total EFT Submitted	11/15/2022		$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		$8,949.37
Total Revenue Collected			$425.78
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$160.67
			($170.67)
Net Due			$255.11
Payout	ACH	11/16/2022	$255.11
	CC	11/18/2022	$0.00	$255.11
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00