ACH Settlement
Fullsturker Fitness
July 10, 2023
EFT Resubmits			$0.00
Total EFT Submitted	7/10/2023		$1,559.35
Hold for Returns			$0.00
Return Items/Chargebacks			($1,626.71)
Return Item Fees			($140.00)
Total EFT for Disbursement			($207.36)
FDR CC		$112.10
Total Revenue Collected			($207.36)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($217.36)
Payout	ACH	7/11/2023	($217.36)
	CC	7/13/2023	$0.00	($217.36)
EFT
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TK - Return/Chargebacks	7/5/2023	6	$774.31
	7/6/2023	8	$852.40
TK - Return/Chargeback Totals		14	$1,626.71