ACH Settlement
Fullsturker Fitness
September 20, 2022
EFT Resubmits			$0.00
Total EFT Submitted	9/20/2022		$3,786.49
Hold for Returns			$0.00
Return Items/Chargebacks			($43.78)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,732.71
FDR CC		$835.35
Total Revenue Collected			$3,732.71
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,722.71
Payout	ACH	9/21/2022	$3,722.71
	CC	9/23/2022	$0.00	$3,722.71
EFT
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TK - Return/Chargebacks	9/14/2022	1	43.78
TK - Return/Chargeback Totals		1	$43.78