ACH Settlement
Fit For You - Traverse City, MI
September 23, 2019
Total EFT Submitted	9/23/2019		$3,522.43
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,522.43
FDR CC		$0.00
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,522.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,512.43
Payout	ACH	9/24/2019	$3,512.43
	CC	9/26/2019	$0.00	$3,512.43
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00