ACH Settlement
Gainz
March 20, 2023
Balance			$0.00
Total EFT Submitted	3/20/2023		$333.07
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$333.07
FA CC		$3,079.77
Total Revenue Collected			$333.07
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$313.07
Payout	ACH	3/21/2023	$313.07
	CC	3/23/2023	$0.00	$313.07
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00