ACH Settlement
Fullsturker Fitness
December 12, 2022
EFT Resubmits			$0.00
Total EFT Submitted	12/12/2022		$2,125.46
Hold for Returns			$0.00
Return Items/Chargebacks			($277.52)
Return Item Fees			($50.00)
Total EFT for Disbursement			$1,797.94
FDR CC		$142.32
Total Revenue Collected			$1,797.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,787.94
Payout	ACH	12/13/2022	$1,787.94
	CC	12/15/2022	$0.00	$1,787.94
EFT
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TK - Return/Chargebacks	12/5/2022	5	$277.52
TK - Return/Chargeback Totals		5	$277.52