ACH Settlement
Gainz
April 3, 2023
Balance			$0.00
Total EFT Submitted	4/3/2023		$4,543.51
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,543.51
FA CC		$12,675.82
Total Revenue Collected			$4,543.51
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$190.06
			($210.06)
Net Due			$4,333.45
Payout	ACH	4/4/2023	$4,333.45
	CC	4/6/2023	$0.00	$4,333.45
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00