ACH Settlement
Fit For You - Traverse City, MI
March 5, 2019
Total EFT Submitted	3/5/2019		$2,115.44
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,115.44
FDR CC		$10,095.84
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,115.44
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$455.95
			($475.95)
Net Due			$1,639.49
Payout	ACH	3/6/2019	$1,639.49
	CC	3/8/2019	$0.00	$1,639.49
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00