ACH Settlement
Fit For You - Traverse City, MI
May 6, 2019
Total EFT Submitted	5/6/2019		$2,447.71
Hold for Returns			$0.00
Return Items/Chargebacks			($76.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$2,341.71
FDR CC		$9,896.53
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,341.71
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$455.90
			($475.90)
Net Due			$1,865.81
Payout	ACH	5/7/2019	$1,865.81
	CC	5/9/2019	$0.00	$1,865.81
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks	4/24/2019	3	$76.00
32 - Return/Chargeback Totals		3	$76.00