ACH Settlement
Gainz
March 10, 2023
Balance			$0.00
Total EFT Submitted	3/10/2023		$739.01
Hold for Returns			$0.00
Return Items/Chargebacks			($77.65)
Return Item Fees			($10.00)
Total EFT for Disbursement			$651.36
FA CC		$4,059.90
Total Revenue Collected			$651.36
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$631.36
Payout	ACH	3/11/2023	$631.36
	CC	3/13/2023	$0.00	$631.36
********************************************************************************************************************
GZ - Return/Chargebacks	3/8/2023	1	$77.65
GZ - Return/Chargeback Totals		1	$77.65