ACH Settlement
Fit Revolution
November 2, 2022
Total EFT Submitted			$37.88
Return Items/Chargebacks			($37.88)
Return Item Fees			($10.00)
Total EFT for Disbursement			($10.00)
FDR CC		$265.16
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($10.00)
Club Systems Fees
Prior Balance		$0.00
Service Fees		$0.00
			$0.00
Net Due			($10.00)
Payout	ACH	1/1/1900	($10.00)
	CC	1/3/1900	$0.00	($10.00)
EFT:
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91 - Return/Chargebacks	9/7/2022	1	37.88
91 - Return/Chargeback Totals		1	$37.88