ACH Settlement
FitGlenFit
May 11, 2021
EFT Resubmits			$0.00
Total EFT Submitted	5/11/2021		$65.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$65.00
First American CC		$395.21
Total Revenue Collected			$65.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$65.00
			($65.00)
Net Due			$0.00
Payout	ACH	5/12/2021	$0.00
	CC	5/14/2021	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00