ACH Settlement
Fullsturker Fitness
May 2, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2022		$4,809.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,809.94
FDR CC		$2,861.93
Total Revenue Collected			$4,809.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$210.45
			($220.45)
Net Due			$4,589.49
Payout	ACH	5/3/2022	$4,589.49
	CC	5/5/2022	$0.00	$4,589.49
EFT
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TK - Return/Chargebacks
TK - Return/Chargeback Totals		0	$0.00