ACH Settlement
JR Fitness
May 2, 2022
Balance			$0.00
Total EFT Submitted	5/2/2022		$69.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$69.97
FDR CC		$764.62
Collection Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$69.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$69.97
			($69.97)
Net Due			$0.00
Payout	ACH	5/3/2022	$0.00
	CC	5/5/2022	$0.00	$0.00
EFT
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JR - Return/Chargebacks
JR - Return/Chargeback Totals		0	$0.00