ACH Settlement
Health and Strength
August 2, 2023
Total EFT Submitted			$205.76
Total CC Approved		$4,339.01
Deposit for future Return Items		$0.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Club Systems Service Fee		$0.00
			$0.00
Net Due			$205.76
EFT:
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90 - Returns
90 - Return Totals			0	$0.00