ACH Settlement
Gainz
December 1, 2023
Balance			$0.00
Total EFT Submitted	12/1/2023		$4,127.19
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,127.19
FA CC		$0.00
Total Revenue Collected			$4,127.19
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$227.07
			($247.07)
Net Due			$3,880.12
Payout	ACH	12/2/2023	$3,880.12
	CC	12/4/2023	$0.00	$3,880.12
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GZ - Return/Chargebacks
GZ - Return/Chargeback Totals		0	$0.00