ACH Settlement
Hit Fitness Marysville
July 22, 2022
Total EFT Submitted	7/22/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($181.31)
Return Item Fees			($20.00)
Total EFT for Disbursement			($201.31)
FDR CC		$0.00
Total Revenue Collected			($201.31)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($211.31)
Payout	ACH	7/23/2022	($211.31)
	CC	7/25/2022	$0.00	($211.31)
EFT
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YP - Return/Chargebacks	7/21/2022	1	86.21
	7/22/2022	1	95.10
YP - Return/Chargeback Totals		2	$181.31