ACH Settlement
Hit Fitness Marysville
November 21, 2022
Total EFT Submitted	11/21/2022		$2,022.81
Hold for Returns			$0.00
Return Items/Chargebacks			($52.46)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,960.35
FDR CC		$14,837.71
Total Revenue Collected			$1,960.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,950.35
Payout	ACH	11/22/2022	$1,950.35
	CC	11/24/2022	$0.00	$1,950.35
EFT
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YP - Return/Chargebacks	11/8/2022	1	52.46
YP - Return/Chargeback Totals		1	$52.46