ACH Settlement
FitGlenFit
December 11, 2023
EFT Resubmits			$0.00
Total EFT Submitted	12/11/2023		$337.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$337.00
Approved CC		$7,251.00
Total Revenue Collected			$337.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$337.00
Payout	ACH	12/12/2023	$337.00
	CC	12/14/2023	$0.00	$337.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00