ACH Settlement
Fitness Inc
November 29, 2021
Resubmits			$0.00
Total EFT Submitted	11/29/2021		$1,234.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,234.89
FDR CC		$4,371.13
CC Resubmits	11/29/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,234.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,224.89
Payout	ACH	11/30/2021	$1,224.89
	CC	12/2/2021	$0.00	$1,224.89
EFT:
124103799 / 0040015265
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DH - Return/Chargebacks
DH - Return/Chargeback Totals		0	$0.00