ACH Settlement
Iron Revolution
September 5, 2023
EFT Resubmits			$0.00
Total EFT Submitted	9/5/2023		$226.07
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$226.07
FNBO CC		$488.80
Total Revenue Collected			$226.07
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$149.95
			($159.95)
Net Due			$66.12
Payout	ACH	9/6/2023	$66.12
	CC	9/8/2023	$0.00	$66.12
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RN - Return/Chargebacks
RN - Return/Chargeback Totals		0	$0.00