ACH Settlement
Avolve Fitness
September 27, 2019
Cycle 9			$90.00
Total EFT Submitted	9/27/2019		$1,748.40
Hold for Returns			$0.00
Return Items/Chargebacks			($111.80)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,686.60
FDR CC		$3,910.30
Total Revenue Collected			$1,686.60
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,686.60
Payout	ACH	9/28/2019	$1,686.60
	CC	9/30/2019	$0.00	$1,686.60
EFT
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6X - Return/Chargebacks	9/26/2019	2	$63.80
	9/27/2019	2	$48.00
6X - Return/Chargeback Totals		4	$111.80