ACH Settlement
Gainz
April 25, 2023
Balance			$0.00
Total EFT Submitted	4/25/2023		$353.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$353.90
FA CC		$3,864.57
Total Revenue Collected			$353.90
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$333.90
Payout	ACH	4/26/2023	$333.90
	CC	4/28/2023	$0.00	$333.90
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00