ACH Settlement
Fit For You - Traverse City, MI
June 21, 2021
Total EFT Submitted	6/21/2021		$280.21
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$280.21
FDR CC		$5,716.58
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$280.21
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$270.21
Payout	ACH	6/22/2021	$270.21
	CC	6/24/2021	$0.00	$270.21
EFT:
272471661 / 61022533853
********************************************************************************************************************
32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00