ACH Settlement
Iron Revolution
November 6, 2023
EFT Resubmits			$0.00
Total EFT Submitted	11/6/2023		$370.31
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$370.31
FNBO CC		$436.80
Total Revenue Collected			$370.31
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$149.95
			($159.95)
Net Due			$210.36
Payout	ACH	11/7/2023	$210.36
	CC	11/9/2023	$0.00	$210.36
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RN - Return/Chargebacks
RN - Return/Chargeback Totals		0	$0.00