ACH Settlement
Fullsturker Fitness
March 25, 2022
EFT Resubmits			$0.00
Total EFT Submitted	3/25/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($293.70)
Return Item Fees			($60.00)
Total EFT for Disbursement			($353.70)
FDR CC		$0.00
Total Revenue Collected			($353.70)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($363.70)
Payout	ACH	3/26/2022	($363.70)
	CC	3/28/2022	$0.00	($363.70)
EFT
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TK - Return/Chargebacks	3/22/2022	2	87.20
	3/23/2022	1	46.87
	3/24/2022	2	116.03
	3/25/2022	1	43.60
TK - Return/Chargeback Totals		6	$293.70