ACH Settlement
Gainz
May 25, 2023
Balance			$0.00
Total EFT Submitted	5/25/2023		$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		$3,989.06
Total Revenue Collected			$353.90
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$2.16
			($22.16)
Net Due			$331.74
Payout	ACH	5/26/2023	$331.74
	CC	5/28/2023	$0.00	$331.74
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00