ACH Settlement
Iron Revolution
December 5, 2023
EFT Resubmits			$0.00
Total EFT Submitted	12/5/2023		$403.96
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$403.96
FNBO CC		$436.80
Total Revenue Collected			$403.96
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$149.95
			($159.95)
Net Due			$244.01
Payout	ACH	12/6/2023	$244.01
	CC	12/8/2023	$0.00	$244.01
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RN - Return/Chargebacks
RN - Return/Chargeback Totals		0	$0.00