ACH Settlement
Hit Fitness Marysville
April 20, 2022
Total EFT Submitted	4/20/2022		$2,108.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,108.03
FDR CC		$13,166.61
Total Revenue Collected			$2,108.03
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.96
			($10.96)
Net Due			$2,097.07
Payout	ACH	4/21/2022	$2,097.07
	CC	4/23/2022	$0.00	$2,097.07
EFT
********************************************************************************************************************
YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00