ACH Settlement
Crull Fitness
January 16, 2023
Total EFT Submitted	1/16/2023		$425.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$425.78
FDR CC		$9,764.90
Total Revenue Collected			$425.78
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.18
			($311.18)
Net Due			$114.60
Payout	ACH	1/17/2023	$114.60
	CC	1/19/2023	$0.00	$114.60
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00