ACH Settlement
Fullsturker Fitness
March 1, 2023
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2023		$5,801.70
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,801.70
FDR CC		$7,202.16
Total Revenue Collected			$5,801.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$225.50
			($235.50)
Net Due			$5,566.20
Payout	ACH	3/2/2023	$5,566.20
	CC	3/4/2023	$0.00	$5,566.20
EFT
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TK - Return/Chargebacks
TK - Return/Chargeback Totals		0	$0.00