ACH Settlement
Fox Fitness
August 2, 2023
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	8/2/2023		$148.97
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$148.97
FDR CC		$62.98
Collection Payments	8/2/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$148.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$138.97
			($148.97)
Net Due			$0.00
Payout	ACH	8/3/2023	$0.00
	CC	8/5/2023	$0.00	$0.00
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3F - Return/Chargebacks
3F - Return/Chargeback Totals		0	$0.00