ACH Settlement
Hit Fitness Marysville
April 21, 2021
Total EFT Submitted	4/21/2021		$2,275.74
Hold for Returns			$0.00
Return Items/Chargebacks			($43.03)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,212.71
FDR CC		$13,078.77
Total Revenue Collected			$2,212.71
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,202.71
Payout	ACH	4/22/2021	$2,202.71
	CC	4/24/2021	$0.00	$2,202.71
EFT
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YP - Return/Chargebacks	4/9/2021	2	43.03
YP - Return/Chargeback Totals		2	$43.03