ACH Settlement
Avolve Fitness
September 27, 2019
Cycle 9			$61.80
Total EFT Submitted	9/27/2019		$597.01
Hold for Returns			$0.00
Return Items/Chargebacks			($28.25)
Return Item Fees			($10.00)
Total EFT for Disbursement			$620.56
FDR CC		$5,761.99
Total Revenue Collected			$620.56
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$620.56
Payout	ACH	9/28/2019	$620.56
	CC	9/30/2019	$0.00	$620.56
EFT
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4X - Return/Chargebacks	9/26/2019	1	28.25
4X - Return/Chargeback Totals		1	$28.25