ACH Settlement
Fullsturker Fitness
August 10, 2022
EFT Resubmits			$0.00
Total EFT Submitted	8/10/2022		$2,082.99
Hold for Returns			$0.00
Return Items/Chargebacks			($748.93)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,294.06
FDR CC		$104.00
Total Revenue Collected			$1,294.06
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,284.06
Payout	ACH	8/11/2022	$1,284.06
	CC	8/13/2022	$0.00	$1,284.06
EFT
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TK - Return/Chargebacks	8/8/2022	4	748.93
TK - Return/Chargeback Totals		4	$748.93