ACH Settlement
Fullsturker Fitness
May 10, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/10/2022		$2,701.15
Hold for Returns			$0.00
Return Items/Chargebacks			($563.65)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,117.50
FDR CC		$368.93
Total Revenue Collected			$2,117.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,107.50
Payout	ACH	5/11/2022	$2,107.50
	CC	5/13/2022	$0.00	$2,107.50
EFT
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TK - Return/Chargebacks	5/3/2022	1	228.90
	5/4/2022	1	334.75
TK - Return/Chargeback Totals		2	$563.65