ACH Settlement
Fullsturker Fitness
January 25, 2022
EFT Resubmits			$0.00
Total EFT Submitted	1/25/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($241.41)
Return Item Fees			($40.00)
Total EFT for Disbursement			($281.41)
FDR CC		$0.00
Total Revenue Collected			($281.41)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($291.41)
Payout	ACH	1/26/2022	($291.41)
	CC	1/28/2022	$0.00	($291.41)
EFT
********************************************************************************************************************
TK - Return/Chargebacks	1/25/2022	4	241.41
TK - Return/Chargeback Totals		4	$241.41