ACH Settlement
Fullsturker Fitness
December 20, 2022
EFT Resubmits			$0.00
Total EFT Submitted	12/20/2022		$2,960.84
Hold for Returns			$0.00
Return Items/Chargebacks			($104.66)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,846.18
FDR CC		$775.13
Total Revenue Collected			$2,846.18
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,836.18
Payout	ACH	12/21/2022	$2,836.18
	CC	12/23/2022	$0.00	$2,836.18
EFT
********************************************************************************************************************
TK - Return/Chargebacks	12/14/2022	1	$104.66
TK - Return/Chargeback Totals		1	$104.66