ACH Settlement
Burg Fitness
June 15, 2023
Balance			0.00
Total EFT Submitted	6/15/2023		$79.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$79.90
FDR CC		$3,874.84
Collections			$0.00
Total CC Approved	6/15/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$79.90
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$5.11
			($10.11)
Net Due			$69.79
Payout	ACH	6/16/2023	$69.79
	CC	6/18/2023	$0.00	$69.79
EFT:
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2B - Return/Chargebacks
2B - Return/Chargeback Totals		0	$0.00