ACH Settlement
Fit Revolution
August 2, 2022
Total EFT Submitted			$151.52
Return Items/Chargebacks			($37.88)
Return Item Fees			($10.00)
Total EFT for Disbursement			$103.64
FDR CC		$227.28
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$103.64
Club Systems Fees
Prior Balance		$0.00
Service Fees		$0.00
			$0.00
Net Due			$103.64
Payout	ACH	1/1/1900	$103.64
	CC	1/3/1900	$0.00	$103.64
EFT:
********************************************************************************************************************
91 - Return/Chargebacks	7/7/2022	1	37.88
91 - Return/Chargeback Totals		1	$37.88