ACH Settlement
Paradigm Gym
August 15, 2022
Balance			$0.00
Total EFT Submitted	8/15/2022		$80.72
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$80.72
FDR CC		$0.00
CC Resubmits	8/15/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$80.72
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$80.72
Payout	ACH	8/16/2022	$80.72
	CC	8/18/2022	$0.00	$80.72
EFT
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RF - Return/Chargebacks
RF - Return/Chargeback Totals		0	$0.00