ACH Settlement
Gainz
November 27, 2023
Balance			$0.00
Total EFT Submitted	11/27/2023		$442.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$442.38
FA CC		$6,901.02
Total Revenue Collected			$442.38
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$422.38
Payout	ACH	11/28/2023	$422.38
	CC	11/30/2023	$0.00	$422.38
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00