ACH Settlement
FitGlenFit
November 6, 2017
EFT Resubmits			$0.00
Total EFT Submitted	11/6/2017		$234.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$234.00
First American CC		$5,926.00
Total Revenue Collected			$234.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$224.00
			($234.00)
Net Due			$0.00
Payout	ACH	11/7/2017	$0.00
	CC	11/9/2017	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00