ACH Settlement
Fullsturker Fitness
January 20, 2022
EFT Resubmits $0.00
Total EFT Submitted 1/20/2022 $4,365.66
  Hold for Returns $0.00
  Return Items/Chargebacks ($48.67)
  Return Item Fees ($10.00)
Total EFT for Disbursement $4,306.99
FDR CC $0.00
Total Revenue Collected $4,306.99
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $4,296.99
Payout ACH 1/21/2022 $4,296.99
CC 1/23/2022 $0.00 $4,296.99
EFT
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TK - Return/Chargebacks 1/17/2022 1 48.67
TK - Return/Chargeback Totals 1 $48.67