ACH Settlement
Fullsturker Fitness
April 1, 2022
EFT Resubmits			$0.00
Total EFT Submitted	4/1/2022		$4,550.15
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,550.15
FDR CC		$2,359.72
Total Revenue Collected			$4,550.15
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$192.05
			($202.05)
Net Due			$4,348.10
Payout	ACH	4/2/2022	$4,348.10
	CC	4/4/2022	$0.00	$4,348.10
EFT
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TK - Return/Chargebacks
TK - Return/Chargeback Totals		0	$0.00