ACH Settlement
FitGlenFit
December 14, 2021
EFT Resubmits			$0.00
Total EFT Submitted	12/14/2021		$69.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$69.00
First American CC		$5,783.60
Total Revenue Collected			$69.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$69.00
Payout	ACH	12/15/2021	$69.00
	CC	12/17/2021	$0.00	$69.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00