ACH Settlement
Fit For You - Traverse City, MI
November 7, 2016
Total EFT Submitted	11/7/2016		$894.53
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$894.53
FNBO CC		$9,066.97
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$894.53
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$450.90
			($470.90)
Net Due			$423.63
Payout	ACH	11/8/2016	$423.63
	CC	11/10/2016	$0.00	$423.63
EFT:
272471661 / 61022533853
********************************************************************************************************************
32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00