ACH Settlement
Fullsturker Fitness
February 22, 2022
EFT Resubmits			$0.00
Total EFT Submitted	2/22/2022		$4,345.96
Hold for Returns			$0.00
Return Items/Chargebacks			($39.25)
Return Item Fees			($10.00)
Total EFT for Disbursement			$4,296.71
FDR CC		$1,193.94
Total Revenue Collected			$4,296.71
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$4,286.71
Payout	ACH	2/23/2022	$4,286.71
	CC	2/25/2022	$0.00	$4,286.71
EFT
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TK - Return/Chargebacks	2/11/2022	1	39.25
TK - Return/Chargeback Totals		1	$39.25