ACH Settlement
Fit For You - Traverse City, MI
May 5, 2022
Total EFT Submitted	5/5/2022		$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		$7,926.11
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		$283.37
			($293.37)
Net Due			$382.30
Payout	ACH	5/6/2022	$382.30
	CC	5/8/2022	$0.00	$382.30
EFT:
272471661 / 61022533853
********************************************************************************************************************
32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00