ACH Settlement
Fullsturker Fitness
April 25, 2022
EFT Resubmits			$0.00
Total EFT Submitted	4/25/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($472.11)
Return Item Fees			($70.00)
Total EFT for Disbursement			($542.11)
FDR CC		$0.00
Total Revenue Collected			($542.11)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($552.11)
Payout	ACH	4/26/2022	($552.11)
	CC	4/28/2022	$0.00	($552.11)
EFT
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TK - Return/Chargebacks	4/21/2022	3	208.41
	4/22/2022	2	198.28
	4/25/2022	2	65.42
TK - Return/Chargeback Totals		7	$472.11