ACH Settlement
Fit Revolution
June 2, 2022
Total EFT Submitted			$151.52
Return Items/Chargebacks			($75.76)
Return Item Fees			($20.00)
Total EFT for Disbursement			$55.76
FDR CC		$151.52
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$55.76
Club Systems Fees
Prior Balance		$0.00
Service Fees		$0.00
			$0.00
Net Due			$55.76
Payout	ACH	1/1/1900	$55.76
	CC	1/3/1900	$0.00	$55.76
EFT:
********************************************************************************************************************
91 - Return/Chargebacks	5/5/2022	2	75.76
91 - Return/Chargeback Totals		2	$75.76