ACH Settlement
Fullsturker Fitness
August 25, 2023
Balance			$0.00
Total EFT Submitted	8/25/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($235.31)
Return Item Fees			($20.00)
Total EFT for Disbursement			($255.31)
FDR CC		$0.00
Total Revenue Collected			($255.31)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($265.31)
Payout	ACH	8/26/2023	($265.31)
	CC	8/28/2023	$0.00	($265.31)
EFT
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TK - Return/Chargebacks	8/23/2023	2	$235.31
TK - Return/Chargeback Totals		2	$235.31