ACH Settlement
Fullsturker Fitness
June 10, 2022
EFT Resubmits			$0.00
Total EFT Submitted	6/10/2022		$2,609.38
Hold for Returns			$0.00
Return Items/Chargebacks			($423.99)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,165.39
FDR CC		$302.14
Total Revenue Collected			$2,165.39
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,155.39
Payout	ACH	6/11/2022	$2,155.39
	CC	6/13/2022	$0.00	$2,155.39
EFT
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TK - Return/Chargebacks	6/3/2022	2	423.99
TK - Return/Chargeback Totals		2	$423.99