ACH Settlement
Body Construct Fitness
March 6, 2023
EFT Resubmits			$88.62
Total EFT Submitted	3/6/2023		$5,465.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,554.51
FDR CC		$106.35
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$5,554.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$259.05
			($269.05)
Net Due			$5,285.46
Payout	ACH	3/7/2023	$5,285.46
	CC	3/9/2023	$0.00	$5,285.46
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7B - Return/Chargebacks
7B - Return/Chargeback Totals		0	$0.00