ACH Settlement
Hit Fitness Marysville
November 7, 2022
Total EFT Submitted	11/7/2022		$1,682.70
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,682.70
FDR CC		$13,258.51
Total Revenue Collected			$1,682.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$250.27
			($260.27)
Net Due			$1,422.43
Payout	ACH	11/8/2022	$1,422.43
	CC	11/10/2022	$0.00	$1,422.43
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00