ACH Settlement
Iron Revolution
May 4, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/4/2023		$85.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$85.00
FNBO CC		$0.00
Total Revenue Collected			$85.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$85.00
			($85.00)
Net Due			$0.00
Payout	ACH	5/5/2023	$0.00
	CC	5/7/2023	$0.00	$0.00
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RN - Return/Chargebacks
RN - Return/Chargeback Totals		0	$0.00