ACH Settlement
Fit For You - Traverse City, MI
May 22, 2017
Total EFT Submitted	5/22/2017		$2,042.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,042.50
FDR CC		$10,462.45
		.
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,042.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,022.50
Payout	ACH	5/23/2017	$2,022.50
	CC	5/25/2017	$0.00	$2,022.50
EFT:
272471661 / 61022533853
********************************************************************************************************************
32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00