ACH Settlement
Fit Revolution
September 2, 2022
Total EFT Submitted			$113.64
Return Items/Chargebacks			($37.88)
Return Item Fees			($10.00)
Total EFT for Disbursement			$65.76
FDR CC		$189.40
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$65.76
Club Systems Fees
Prior Balance		$0.00
Service Fees		$0.00
			$0.00
Net Due			$65.76
Payout	ACH	1/1/1900	$65.76
	CC	1/3/1900	$0.00	$65.76
EFT:
********************************************************************************************************************
91 - Return/Chargebacks	8/8/2022	1	37.88
91 - Return/Chargeback Totals		1	$37.88