ACH Settlement
Avolve Fitness
September 23, 2019
Total EFT Submitted	9/23/2019		$1,761.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,761.80
FDR CC		$9,788.00
Total Revenue Collected			$1,761.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,761.80
Payout	ACH	9/24/2019	$1,761.80
	CC	9/26/2019	$0.00	$1,761.80
EFT
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7X - Return/Chargebacks
7X - Return/Chargeback Totals		0	$0.00