ACH Settlement
Fullsturker Fitness
July 11, 2022
EFT Resubmits			$0.00
Total EFT Submitted	7/11/2022		$2,111.19
Hold for Returns			$0.00
Return Items/Chargebacks			($739.54)
Return Item Fees			($50.00)
Total EFT for Disbursement			$1,321.65
FDR CC		$258.36
Total Revenue Collected			$1,321.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,311.65
Payout	ACH	7/12/2022	$1,311.65
	CC	7/14/2022	$0.00	$1,311.65
EFT
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TK - Return/Chargebacks	7/6/2022	5	739.54
TK - Return/Chargeback Totals		5	$739.54