ACH Settlement
Fit For You - Traverse City, MI
August 21, 2017
Total EFT Submitted	8/21/2017		$1,669.96
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,669.96
FDR CC		$9,364.69
		.
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,669.96
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,649.96
Payout	ACH	8/22/2017	$1,649.96
	CC	8/24/2017	$0.00	$1,649.96
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00