ACH Settlement
Hit Fitness Marysville
June 20, 2022
Total EFT Submitted	6/20/2022		$1,722.78
Hold for Returns			$0.00
Return Items/Chargebacks			($181.14)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,531.64
FDR CC		$12,563.45
Total Revenue Collected			$1,531.64
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,521.64
Payout	ACH	6/21/2022	$1,521.64
	CC	6/23/2022	$0.00	$1,521.64
EFT
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YP - Return/Chargebacks	6/8/2022	1	181.14
YP - Return/Chargeback Totals		1	$181.14