ACH Settlement
Hit Fitness Marysville
March 21, 2022
Total EFT Submitted	3/21/2022		$1,842.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,842.90
FDR CC		$12,646.42
Total Revenue Collected			$1,842.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.84
			($10.84)
Net Due			$1,832.06
Payout	ACH	3/22/2022	$1,832.06
	CC	3/24/2022	$0.00	$1,832.06
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00