ACH Settlement
Fit For You - Traverse City, MI
June 6, 2023
Total EFT Submitted	6/6/2023		$1,277.32
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,277.32
FDR CC		$6,809.11
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,277.32
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$284.80
			($294.80)
Net Due			$982.52
Payout	ACH	6/7/2023	$982.52
	CC	6/9/2023	$0.00	$982.52
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00