ACH Settlement
Fit For You - Traverse City, MI
December 20, 2022
Total EFT Submitted	12/20/2022		$571.72
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$571.72
FDR CC		$6,936.60
Online CC Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$571.72
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$561.72
Payout	ACH	12/21/2022	$561.72
	CC	12/23/2022	$0.00	$561.72
EFT:
272471661 / 61022533853
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32 - Return/Chargebacks
32 - Return/Chargeback Totals		0	$0.00