ACH Settlement
Hit Fitness Marysville
May 26, 2022
Total EFT Submitted	5/26/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($227.50)
Return Item Fees			($20.00)
Total EFT for Disbursement			($247.50)
FDR CC		$0.00
Total Revenue Collected			($247.50)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($257.50)
Payout	ACH	5/27/2022	($257.50)
	CC	5/29/2022	$0.00	($257.50)
EFT
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YP - Return/Chargebacks	5/24/2022	2	227.50
YP - Return/Chargeback Totals		2	$227.50