ACH Settlement
FitGlenFit
May 4, 2018
EFT Resubmits			$0.00
Total EFT Submitted	5/4/2018		$292.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$292.93
First American CC		$5,612.00
Total Revenue Collected			$292.93
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$277.93
			($292.93)
Net Due			$0.00
Payout	ACH	5/5/2018	$0.00
	CC	5/7/2018	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00