ACH Settlement
Fit For You - Traverse City, MI
April 5, 2022
Total EFT Submitted	4/5/2022		$675.67
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$675.67
FDR CC		$7,623.11
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$675.67
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$261.95
			($271.95)
Net Due			$403.72
Payout	ACH	4/6/2022	$403.72
	CC	4/8/2022	$0.00	$403.72
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00