ACH Settlement
Peninsula Gym
March 9, 2022
Total Submitted	3/9/22		$0.00
Return Items - Chargeback		$185.69
Return Item Fees		$20.00
Hold for Returns		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$0.00
			($225.69)
Total			($225.69)
Wire Transfer:
Citibank
321171184 / 205595432
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P0 - Returns		3/8/22	2	$185.69
P0 - Total Returns			2	$185.69