ACH Settlement
FitGlenFit
August 5, 2019
EFT Resubmits			$0.00
Total EFT Submitted	8/5/2019		$217.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$217.90
First American CC		$5,206.46
Total Revenue Collected			$217.90
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$202.90
			($217.90)
Net Due			$0.00
Payout	ACH	8/6/2019	$0.00
	CC	8/8/2019	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00