ACH Settlement
Avolve Fitness
September 27, 2019
Cycle 9			$105.00
Total EFT Submitted	9/27/2019		$972.10
Hold for Returns			$0.00
Return Items/Chargebacks			($83.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$964.10
FDR CC		$7,322.60
Total Revenue Collected			$964.10
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$964.10
Payout	ACH	9/28/2019	$964.10
	CC	9/30/2019	$0.00	$964.10
EFT
********************************************************************************************************************
7X - Return/Chargebacks	9/26/2019	1	$39.00
	9/27/2019	2	$44.00
7X - Return/Chargeback Totals		3	$83.00