ACH Settlement
Fullsturker Fitness
May 26, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/26/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($455.53)
Return Item Fees			($30.00)
Total EFT for Disbursement			($485.53)
FDR CC		$0.00
Total Revenue Collected			($485.53)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($495.53)
Payout	ACH	5/27/2022	($495.53)
	CC	5/29/2022	$0.00	($495.53)
EFT
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TK - Return/Chargebacks	5/23/2022	3	455.53
TK - Return/Chargeback Totals		3	$455.53