ACH Settlement
FitGlenFit
November 6, 2023
EFT Resubmits			$0.00
Total EFT Submitted	11/6/2023		$511.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$511.50
First American CC		$4,407.60
Total Revenue Collected			$511.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$511.50
			($511.50)
Net Due			$0.00
Payout	ACH	11/7/2023	$0.00
	CC	11/9/2023	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00