ACH Settlement
FitGlenFit
March 27, 2017
EFT Resubmits			$0.00
Total EFT Submitted	3/27/2017		$110.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$110.00
First American CC		$5,212.00
Total Revenue Collected			$110.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$100.00
Payout	ACH	3/28/2017	$100.00
	CC	3/30/2017	$0.00	$100.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00