ACH Settlement
Fit For You - Traverse City, MI
June 20, 2023
Total EFT Submitted	6/20/2023		$811.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$811.65
FDR CC		$8,258.89
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$811.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$801.65
Payout	ACH	6/21/2023	$801.65
	CC	6/23/2023	$0.00	$801.65
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00