ACH Settlement
Fit Revolution
May 3, 2022
Total EFT Submitted			$227.28
Return Items/Chargebacks			($37.88)
Return Item Fees			($10.00)
Total EFT for Disbursement			$179.40
FDR CC		$75.76
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$179.40
Club Systems Fees
Prior Balance		$0.00
Service Fees		$179.40
			($179.40)
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	4/6/2022	1	37.88
91 - Return/Chargeback Totals		1	$37.88