ACH Settlement
Avolve Fitness
September 27, 2019
Cycle 9			$70.00
Total EFT Submitted	9/27/2019		$421.30
Hold for Returns			$0.00
Return Items/Chargebacks			($45.50)
Return Item Fees			($20.00)
Total EFT for Disbursement			$425.80
FDR CC		$4,621.80
Total Revenue Collected			$425.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$425.80
Payout	ACH	9/28/2019	$425.80
	CC	9/30/2019	$0.00	$425.80
EFT
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U7 - Return/Chargebacks	9/27/2019	2	$45.50
U7 - Return/Chargeback Totals		2	$45.50