ACH Settlement
Fit For You - Traverse City, MI
August 8, 2022
Total EFT Submitted	8/8/2022		$665.67
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$665.67
FDR CC		$7,534.94
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$665.67
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$284.31
			($294.31)
Net Due			$371.36
Payout	ACH	8/9/2022	$371.36
	CC	8/11/2022	$0.00	$371.36
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00