ACH Settlement
Crull Fitness
June 15, 2023
Total EFT Submitted	6/15/2023		$1,055.69
Hold for Returns			$0.00
Return Items/Chargebacks			($75.78)
Return Item Fees			($10.00)
Total EFT for Disbursement			$969.91
FDR CC		$8,325.76
Total Revenue Collected			$969.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$304.48
			($314.48)
Net Due			$655.43
Payout	ACH	6/16/2023	$655.43
	CC	6/18/2023	$0.00	$655.43
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C7-Return/Chargebacks	5/18/2023	1	75.78
Return/Chargeback Totals		1	$75.78