ACH Settlement
FitGlenFit
July 12, 2021
EFT Resubmits			$0.00
Total EFT Submitted	7/12/2021		$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		$6,198.61
Total Revenue Collected			$65.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$65.00
Payout	ACH	7/13/2021	$65.00
	CC	7/15/2021	$0.00	$65.00
EFT
********************************************************************************************************************
FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00