ACH Settlement
Avolve Fitness
September 23, 2019
Total EFT Submitted	9/23/2019		$1,712.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,712.90
FDR CC		$5,226.51
Total Revenue Collected			$1,712.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,712.90
Payout	ACH	9/24/2019	$1,712.90
	CC	9/26/2019	$0.00	$1,712.90
EFT
********************************************************************************************************************
6X - Return/Chargebacks
6X - Return/Chargeback Totals		0	$0.00