ACH Settlement
Burg Fitness
April 17, 2023
Balance			0.00
Total EFT Submitted	4/17/2023		$143.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$143.85
FDR CC		$4,337.42
Collections			$0.00
Total CC Approved	4/17/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$143.85
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$138.85
Payout	ACH	4/18/2023	$138.85
	CC	4/20/2023	$0.00	$138.85
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00