ACH Settlement
Fullsturker Fitness
June 27, 2022
EFT Resubmits			$0.00
Total EFT Submitted	6/27/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($584.20)
Return Item Fees			($60.00)
Total EFT for Disbursement			($644.20)
FDR CC		$0.00
Total Revenue Collected			($644.20)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($654.20)
Payout	ACH	6/28/2022	($654.20)
	CC	6/30/2022	$0.00	($654.20)
EFT
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TK - Return/Chargebacks	6/22/2022	1	235.88
	6/23/2022	5	348.32
TK - Return/Chargeback Totals		6	$584.20