ACH Settlement
FitGlenFit
May 4, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/4/2023		$202.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$202.00
First American CC		$4,264.20
Total Revenue Collected			$202.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$202.00
			($202.00)
Net Due			$0.00
Payout	ACH	5/5/2023	$0.00
	CC	5/7/2023	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00