ACH Settlement
FitGlenFit
July 19, 2021
EFT Resubmits			$0.00
Total EFT Submitted	7/19/2021		$99.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$99.00
First American CC		$956.00
Total Revenue Collected			$99.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$99.00
Payout	ACH	7/20/2021	$99.00
	CC	7/22/2021	$0.00	$99.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00