ACH Settlement
FitGlenFit
December 18, 2023
EFT Resubmits			$0.00
Total EFT Submitted	12/18/2023		$280.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$280.50
Approved CC		$4,817.00
Total Revenue Collected			$280.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$280.50
Payout	ACH	12/19/2023	$280.50
	CC	12/21/2023	$0.00	$280.50
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00