ACH Settlement
Fullsturker Fitness
November 10, 2022
EFT Resubmits			$0.00
Total EFT Submitted	11/10/2022		$2,071.68
Hold for Returns			$0.00
Return Items/Chargebacks			($276.21)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,755.47
FDR CC		$136.84
Total Revenue Collected			$1,755.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,745.47
Payout	ACH	11/11/2022	$1,745.47
	CC	11/13/2022	$0.00	$1,745.47
EFT
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TK - Return/Chargebacks	11/2/2022	1	$92.46
	11/3/2022	3	$183.75
TK - Return/Chargeback Totals		4	$276.21