ACH Settlement
Fullsturker Fitness
November 21, 2022
EFT Resubmits			$0.00
Total EFT Submitted	11/21/2022		$2,884.05
Hold for Returns			$0.00
Return Items/Chargebacks			($103.74)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,770.31
FDR CC		$823.45
Total Revenue Collected			$2,770.31
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,760.31
Payout	ACH	11/22/2022	$2,760.31
	CC	11/24/2022	$0.00	$2,760.31
EFT
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TK - Return/Chargebacks	11/14/2022	1	$103.74
TK - Return/Chargeback Totals		1	$103.74