ACH Settlement
Hit Fitness Marysville
December 20, 2021
Total EFT Submitted	12/20/2021		$1,716.21
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,716.21
FDR CC		$12,329.42
Total Revenue Collected			$1,716.21
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.64
			($10.64)
Net Due			$1,705.57
Payout	ACH	12/21/2021	$1,705.57
	CC	12/23/2021	$0.00	$1,705.57
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00