ACH Settlement
Eagle Fitness
May 8, 2023
Balance			0.00
Total EFT Submitted	5/8/2023		$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		$8,375.00
Total Revenue Collected			$630.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$267.50
			($277.50)
Net Due			$352.50
Payout	ACH	5/9/2023	$352.50
	CC	5/11/2023	$0.00	$352.50
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00