ACH Settlement
Fit For You - Traverse City, MI
March 6, 2017
Total EFT Submitted	3/6/2017		$1,223.87
Hold for Returns			$0.00
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,183.88
FDR CC		$10,398.93
		.
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,183.88
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$450.90
			($470.90)
Net Due			$712.98
Payout	ACH	3/7/2017	$712.98
	CC	3/9/2017	$0.00	$712.98
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks	2/23/2017	1	$29.99
32 - Return/Chargeback Totals		1	$29.99