ACH Settlement
Hit Fitness Marysville
April 5, 2022
Total EFT Submitted	4/5/2022		$2,259.67
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,259.67
FDR CC		$12,186.63
Total Revenue Collected			$2,259.67
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$231.87
			($241.87)
Net Due			$2,017.80
Payout	ACH	4/6/2022	$2,017.80
	CC	4/8/2022	$0.00	$2,017.80
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00