ACH Settlement
FitGlenFit
April 12, 2021
EFT Resubmits			$0.00
Total EFT Submitted	4/12/2021		$80.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$80.00
First American CC		$5,252.67
Total Revenue Collected			$80.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$80.00
Payout	ACH	4/13/2021	$80.00
	CC	4/15/2021	$0.00	$80.00
EFT
********************************************************************************************************************
FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00