ACH Settlement
Fullsturker Fitness
August 1, 2022
EFT Resubmits			$0.00
Total EFT Submitted	8/1/2022		$5,452.28
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,452.28
FDR CC		$5,109.14
Total Revenue Collected			$5,452.28
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$209.65
			($219.65)
Net Due			$5,232.63
Payout	ACH	8/2/2022	$5,232.63
	CC	8/4/2022	$0.00	$5,232.63
EFT
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TK - Return/Chargebacks
TK - Return/Chargeback Totals		0	$0.00