ACH Settlement
Hit Fitness Marysville
August 22, 2022
Total EFT Submitted	8/22/2022		$1,892.22
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,892.22
FDR CC		$14,909.47
Total Revenue Collected			$1,892.22
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,882.22
Payout	ACH	8/23/2022	$1,882.22
	CC	8/25/2022	$0.00	$1,882.22
EFT
********************************************************************************************************************
YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00