ACH Settlement
Crull Fitness
August 15, 2023
Total EFT Submitted	8/15/2023		$615.23
Hold for Returns			$0.00
Return Items/Chargebacks			($151.56)
Return Item Fees			($10.00)
Total EFT for Disbursement			$453.67
FDR CC		$8,663.36
Total Revenue Collected			$453.67
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.48
			($311.48)
Net Due			$142.19
Payout	ACH	8/16/2023	$142.19
	CC	8/18/2023	$0.00	$142.19
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C7-Return/Chargebacks	7/21/2023	1	151.56
Return/Chargeback Totals		1	$151.56