ACH Settlement
Hit Fitness Marysville
May 20, 2021
Total EFT Submitted	5/20/2021		$2,057.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,057.75
FDR CC		$13,492.42
Total Revenue Collected			$2,057.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,047.75
Payout	ACH	5/21/2021	$2,047.75
	CC	5/23/2021	$0.00	$2,047.75
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00