ACH Settlement
FitGlenFit
August 12, 2021
EFT Resubmits			$0.00
Total EFT Submitted	8/12/2021		$134.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$134.00
First American CC		$5,980.85
Total Revenue Collected			$134.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$134.00
Payout	ACH	8/13/2021	$134.00
	CC	8/15/2021	$0.00	$134.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00