ACH Settlement
FitGlenFit
June 11, 2019
EFT Resubmits			$0.00
Total EFT Submitted	6/11/2019		$128.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$128.00
First American CC		$4,639.00
Total Revenue Collected			$128.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$113.00
			($128.00)
Net Due			$0.00
Payout	ACH	6/12/2019	$0.00
	CC	6/14/2019	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00