ACH Settlement
Fullsturker Fitness
March 10, 2023
EFT Resubmits			$0.00
Total EFT Submitted	3/10/2023		$1,734.89
Hold for Returns			$0.00
Return Items/Chargebacks			($1,148.76)
Return Item Fees			($90.00)
Total EFT for Disbursement			$496.13
FDR CC		$216.10
Total Revenue Collected			$496.13
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$486.13
Payout	ACH	3/11/2023	$486.13
	CC	3/13/2023	$0.00	$486.13
EFT
********************************************************************************************************************
TK - Return/Chargebacks	3/2/2023	2	$197.97
	3/3/2023	7	$950.79
TK - Return/Chargeback Totals		9	$1,148.76