ACH Settlement
Fit For You - Traverse City, MI
November 6, 2017
Total EFT Submitted	11/6/2017		$1,348.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,348.88
FDR CC		$8,979.57
		.
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,348.88
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$450.90
			($470.90)
Net Due			$877.98
Payout	ACH	11/7/2017	$877.98
	CC	11/9/2017	$0.00	$877.98
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00