ACH Settlement
Hit Fitness Marysville
June 8, 2021
Total EFT Submitted	6/8/2021		$2,754.54
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,754.54
FDR CC		$11,991.90
Total Revenue Collected			$2,754.54
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$234.43
			($244.43)
Net Due			$2,510.11
Payout	ACH	6/9/2021	$2,510.11
	CC	6/11/2021	$0.00	$2,510.11
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00