ACH Settlement
Hit Fitness Marysville
November 22, 2021
Total EFT Submitted	11/22/2021		$1,832.07
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,832.07
FDR CC		$12,840.83
Total Revenue Collected			$1,832.07
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.64
			($10.64)
Net Due			$1,821.43
Payout	ACH	11/23/2021	$1,821.43
	CC	11/25/2021	$0.00	$1,821.43
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00