ACH Settlement
Eagle Fitness
April 7, 2023
Balance			0.00
Total EFT Submitted	4/7/2023		$630.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$630.00
First American CC		$8,985.00
Total Revenue Collected			$630.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$264.65
			($274.65)
Net Due			$355.35
Payout	ACH	4/8/2023	$355.35
	CC	4/10/2023	$0.00	$355.35
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00