ACH Settlement
Fullsturker Fitness
July 20, 2022
EFT Resubmits			$0.00
Total EFT Submitted	7/20/2022		$3,820.69
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,820.69
FDR CC		$854.42
Total Revenue Collected			$3,820.69
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,810.69
Payout	ACH	7/21/2022	$3,810.69
	CC	7/23/2022	$0.00	$3,810.69
EFT
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TK - Return/Chargebacks
TK - Return/Chargeback Totals		0	$0.00