ACH Settlement
Hit Fitness Marysville
March 25, 2022
Total EFT Submitted	3/25/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($184.88)
Return Item Fees			($20.00)
Total EFT for Disbursement			($204.88)
FDR CC		$0.00
Total Revenue Collected			($204.88)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($214.88)
Payout	ACH	3/26/2022	($214.88)
	CC	3/28/2022	$0.00	($214.88)
EFT
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YP - Return/Chargebacks	3/25/2022	2	184.88
YP - Return/Chargeback Totals		2	$184.88