ACH Settlement
Fullsturker Fitness
May 20, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/20/2022		$4,049.62
Hold for Returns			$0.00
Return Items/Chargebacks			($343.04)
Return Item Fees			($30.00)
Total EFT for Disbursement			$3,676.58
FDR CC		$986.86
Total Revenue Collected			$3,676.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,666.58
Payout	ACH	5/21/2022	$3,666.58
	CC	5/23/2022	$0.00	$3,666.58
EFT
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TK - Return/Chargebacks	5/11/2022	3	343.04
TK - Return/Chargeback Totals		3	$343.04