ACH Settlement
Fullsturker Fitness
July 4, 2022
EFT Resubmits			$0.00
Total EFT Submitted	7/4/2022		$5,481.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,481.79
FDR CC		$4,609.90
Total Revenue Collected			$5,481.79
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$209.65
			($219.65)
Net Due			$5,262.14
Payout	ACH	7/5/2022	$5,262.14
	CC	7/7/2022	$0.00	$5,262.14
EFT
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TK - Return/Chargebacks
TK - Return/Chargeback Totals		0	$0.00