ACH Settlement
Fit For You - Traverse City, MI
May 22, 2023
Total EFT Submitted	5/22/2023		$697.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$697.65
FDR CC		$7,368.23
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$697.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$687.65
Payout	ACH	5/23/2023	$687.65
	CC	5/25/2023	$0.00	$687.65
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00