ACH Settlement
Paradigm Gym
May 2, 2022
Balance			$0.00
Total EFT Submitted	5/2/2022		$275.26
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$275.26
FDR CC		$112.00
CC Resubmits	5/2/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$275.26
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$265.26
			($275.26)
Net Due			$0.00
Payout	ACH	5/3/2022	$0.00
	CC	5/5/2022	$0.00	$0.00
EFT
********************************************************************************************************************
RF - Return/Chargebacks
RF - Return/Chargeback Totals		0	$0.00