ACH Settlement
Fit For You - Traverse City, MI
February 26, 2019
Total EFT Submitted	2/26/2019		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($471.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			($491.00)
FDR CC		$0.00
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($491.00)
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			($511.00)
Payout	ACH	2/27/2019	($511.00)
	CC	3/1/2019	$0.00	($511.00)
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks	2/21/2019	2	$471.00
32 - Return/Chargeback Totals		2	$471.00