ACH Settlement
Eagle Fitness
June 1, 2015
Resubmits			$0.00
Total EFT Submitted	6/1/2015		$747.05
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$747.05
FNBO CC		$2,337.93
Total Revenue Collected			$747.05
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$229.95
			($229.95)
Net Due			$517.10
Payout	ACH	6/2/2015	$517.10
	CC	6/4/2015	$0.00	$517.10
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00