ACH Settlement
UR Fitness
May 2, 2022
Online Payments			$0.00
Total EFT Submitted	5/2/2022		$109.18
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$109.18
FDR CC		$5,158.04
Total Revenue Collected			$109.18
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$99.18
			($109.18)
Net Due			$0.00
Payout	ACH	5/3/2022	$0.00
	CC	5/5/2022	$0.00	$0.00
EFT
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UR - Return/Chargebacks
UR - Return/Chargeback Totals		0	$0.00