ACH Settlement
Gods Gym
May 4, 2023
Total EFT Submitted	5/4/2023		$718.40
Return Items/Chargebacks			($38.73)
Return Item Fees			($10.00)
Total EFT for Disbursement			$669.67
FDR CC		$13,762.81
Total Revenue Collected			$669.67
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$253.95
			($258.95)
Net Due			$410.72
Payout	ACH	5/5/2023	$410.72
	CC	5/7/2023	$0.00	$410.72
EFT:
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1G - Return/Chargebacks	4/7/2023	1	38.73
1G - Return/Chargeback Totals		1	$38.73