ACH Settlement
Gods Gym
April 3, 2023
Total EFT Submitted	4/3/2023		$735.01
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$735.01
FDR CC		$0.00
Total Revenue Collected			$735.01
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$253.95
			($258.95)
Net Due			$476.06
Payout	ACH	4/4/2023	$476.06
	CC	4/6/2023	$0.00	$476.06
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00