ACH Settlement
Hit Fitness Marysville
March 22, 2021
Total EFT Submitted	3/22/2021		$2,238.06
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,238.06
FDR CC		$12,226.62
Total Revenue Collected			$2,238.06
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,228.06
Payout	ACH	3/23/2021	$2,228.06
	CC	3/25/2021	$0.00	$2,228.06
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00