ACH Settlement
Gainz
June 1, 2023
Balance			$0.00
Total EFT Submitted	6/1/2023		$4,228.12
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,228.12
FA CC		$13,053.07
Total Revenue Collected			$4,228.12
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$215.55
			($235.55)
Net Due			$3,992.57
Payout	ACH	6/2/2023	$3,992.57
	CC	6/4/2023	$0.00	$3,992.57
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00