ACH Settlement
Crull Fitness
April 17, 2023
Total EFT Submitted	4/17/2023		$463.67
Hold for Returns			$0.00
Return Items/Chargebacks			($75.78)
Return Item Fees			($10.00)
Total EFT for Disbursement			$377.89
FDR CC		$8,051.52
Total Revenue Collected			$377.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.33
			($311.33)
Net Due			$66.56
Payout	ACH	4/18/2023	$66.56
	CC	4/20/2023	$0.00	$66.56
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C7-Return/Chargebacks	3/17/2023	1	75.78
Return/Chargeback Totals		1	$75.78