ACH Settlement
Hit Fitness Marysville
May 5, 2022
Total EFT Submitted	5/5/2022		$2,133.75
Hold for Returns			$0.00
Return Items/Chargebacks			($148.64)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,975.11
FDR CC		$12,291.43
Total Revenue Collected			$1,975.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$251.13
			($261.13)
Net Due			$1,713.98
Payout	ACH	5/6/2022	$1,713.98
	CC	5/8/2022	$0.00	$1,713.98
EFT
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YP - Return/Chargebacks	4/22/2022	1	148.64
YP - Return/Chargeback Totals		1	$148.64