ACH Settlement
Fullsturker Fitness
April 11, 2022
EFT Resubmits			$0.00
Total EFT Submitted	4/11/2022		$2,736.38
Hold for Returns			$0.00
Return Items/Chargebacks			($389.24)
Return Item Fees			($30.00)
Total EFT for Disbursement			$2,317.14
FDR CC		$292.29
Total Revenue Collected			$2,317.14
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,307.14
Payout	ACH	4/12/2022	$2,307.14
	CC	4/14/2022	$0.00	$2,307.14
EFT
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TK - Return/Chargebacks	4/5/2022	1	295.50
	4/8/2022	2	93.74
TK - Return/Chargeback Totals		3	$389.24