ACH Settlement
Fit For You - Traverse City, MI
May 21, 2018
Total EFT Submitted	5/21/2018		$2,266.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,266.99
FDR CC		$11,999.06
		.
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,266.99
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,246.99
Payout	ACH	5/22/2018	$2,246.99
	CC	5/24/2018	$0.00	$2,246.99
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00