ACH Settlement
Crull Fitness
September 15, 2023
Total EFT Submitted	9/15/2023		$653.12
Hold for Returns			$0.00
Return Items/Chargebacks			($189.45)
Return Item Fees			($10.00)
Total EFT for Disbursement			$453.67
FDR CC		$8,695.84
Total Revenue Collected			$453.67
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.33
			($311.33)
Net Due			$142.34
Payout	ACH	9/16/2023	$142.34
	CC	9/18/2023	$0.00	$142.34
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C7-Return/Chargebacks	8/17/2023	1	189.45
Return/Chargeback Totals		1	$189.45