ACH Settlement
Hit Fitness Marysville
June 7, 2022
Total EFT Submitted	6/7/2022		$2,124.48
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,124.48
FDR CC		$11,754.72
Total Revenue Collected			$2,124.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$251.99
			($261.99)
Net Due			$1,862.49
Payout	ACH	6/8/2022	$1,862.49
	CC	6/10/2022	$0.00	$1,862.49
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00