ACH Settlement
Fullsturker Fitness
March 10, 2022
EFT Resubmits			$0.00
Total EFT Submitted	3/10/2022		$2,811.08
Hold for Returns			$0.00
Return Items/Chargebacks			($701.37)
Return Item Fees			($90.00)
Total EFT for Disbursement			$2,019.71
FDR CC		$259.45
Total Revenue Collected			$2,019.71
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,009.71
Payout	ACH	3/11/2022	$2,009.71
	CC	3/13/2022	$0.00	$2,009.71
EFT
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TK - Return/Chargebacks	3/2/2022	2	117.87
	3/3/2022	4	386.86
	3/4/2022	1	96.90
	3/9/2022	2	99.74
TK - Return/Chargeback Totals		9	$701.37