ACH Settlement
FitGlenFit
July 12, 2019
EFT Resubmits			$0.00
Total EFT Submitted	7/12/2019		$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		$4,522.97
Total Revenue Collected			$128.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$113.00
Payout	ACH	7/13/2019	$113.00
	CC	7/15/2019	$0.00	$113.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00