ACH Settlement
Hit Fitness Marysville
May 20, 2022
Total EFT Submitted	5/20/2022		$1,964.22
Hold for Returns			$0.00
Return Items/Chargebacks			($90.57)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,863.65
FDR CC		$13,170.76
Total Revenue Collected			$1,863.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,853.65
Payout	ACH	5/21/2022	$1,853.65
	CC	5/23/2022	$0.00	$1,853.65
EFT
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YP - Return/Chargebacks	5/9/2022	1	90.57
YP - Return/Chargeback Totals		1	$90.57