ACH Settlement
Eagle Fitness
April 15, 2015
Resubmits			$0.00
Total EFT Submitted	4/15/2015		$391.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$391.92
FNBO CC		$595.98
Total Revenue Collected			$391.92
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$391.92
Payout	ACH	4/16/2015	$391.92
	CC	4/18/2015	$0.00	$391.92
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00