ACH Settlement
FitGlenFit
February 11, 2022
EFT Resubmits			$0.00
Total EFT Submitted	2/11/2022		$158.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$158.00
First American CC		$5,826.00
Total Revenue Collected			$158.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$158.00
			($158.00)
Net Due			$0.00
Payout	ACH	2/12/2022	$0.00
	CC	2/14/2022	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00