ACH Settlement
Fullsturker Fitness
June 1, 2022
EFT Resubmits			$0.00
Total EFT Submitted	6/1/2022		$4,939.73
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,939.73
FDR CC		$3,643.45
Total Revenue Collected			$4,939.73
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$209.85
			($219.85)
Net Due			$4,719.88
Payout	ACH	6/2/2022	$4,719.88
	CC	6/4/2022	$0.00	$4,719.88
EFT
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TK - Return/Chargebacks
TK - Return/Chargeback Totals		0	$0.00