ACH Settlement
Fit For You - Traverse City, MI
April 6, 2017
Total EFT Submitted	4/6/2017		$677.21
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$677.21
FDR CC		$10,114.64
		.
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$677.21
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$450.90
			($470.90)
Net Due			$206.31
Payout	ACH	4/7/2017	$206.31
	CC	4/9/2017	$0.00	$206.31
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00