ACH Settlement
Avolve Fitness
September 23, 2019
Total EFT Submitted	9/23/2019		$991.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$991.42
FDR CC		$6,380.58
Total Revenue Collected			$991.42
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$991.42
Payout	ACH	9/24/2019	$991.42
	CC	9/26/2019	$0.00	$991.42
EFT
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4X - Return/Chargebacks
4X - Return/Chargeback Totals		0	$0.00