ACH Settlement
FitGlenFit
March 25, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/25/2019		$129.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.00
First American CC		$4,488.00
Total Revenue Collected			$129.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$114.00
Payout	ACH	3/26/2019	$114.00
	CC	3/28/2019	$0.00	$114.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00