ACH Settlement
FitGlenFit
December 5, 2023
EFT Resubmits			$0.00
Total EFT Submitted	12/5/2023		$462.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$462.00
Approved CC		$4,454.10
Total Revenue Collected			$462.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$462.00
			($462.00)
Net Due			$0.00
Payout	ACH	12/6/2023	$0.00
	CC	12/8/2023	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00