ACH Settlement
Hit Fitness Marysville
November 28, 2022
Total EFT Submitted	11/28/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($589.55)
Return Item Fees			($30.00)
Total EFT for Disbursement			($619.55)
FDR CC		$0.00
Total Revenue Collected			($619.55)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($629.55)
Payout	ACH	11/29/2022	($629.55)
	CC	12/1/2022	$0.00	($629.55)
EFT
********************************************************************************************************************
YP - Return/Chargebacks	11/25/2022	3	589.55
YP - Return/Chargeback Totals		3	$589.55