ACH Settlement
Fit For You - Traverse City, MI
April 20, 2023
Total EFT Submitted	4/20/2023		$869.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$869.65
FDR CC		$8,090.55
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$869.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$859.65
Payout	ACH	4/21/2023	$859.65
	CC	4/23/2023	$0.00	$859.65
EFT:
272471661 / 61022533853
********************************************************************************************************************
32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00