ACH Settlement
FitGlenFit
March 12, 2018
EFT Resubmits			$0.00
Total EFT Submitted	3/12/2018		$75.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$75.10
First American CC		$0.00
Total Revenue Collected			$75.10
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$60.10
Payout	ACH	3/13/2018	$60.10
	CC	3/15/2018	$0.00	$60.10
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00