ACH Settlement
Fit Revolution
April 4, 2022
Total EFT Submitted			$227.28
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$227.28
FDR CC		$113.64
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$227.28
Club Systems Fees
Prior Balance		$0.00
Service Fees		$227.28
			($227.28)
Net Due			$0.00
Payout	ACH	1/1/1900	$0.00
	CC	1/3/1900	$0.00	$0.00
EFT:
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91 - Return/Chargebacks
91 - Return/Chargeback Totals		0	$0.00