ACH Settlement
FitGlenFit
May 11, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/11/2023		$178.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$178.00
First American CC		$6,118.00
Total Revenue Collected			$178.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$178.00
Payout	ACH	5/12/2023	$178.00
	CC	5/14/2023	$0.00	$178.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00