ACH Settlement
Eagle Fitness
August 3, 2015
Resubmits			$0.00
Total EFT Submitted	8/3/2015		$763.25
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$763.25
FNBO CC		$2,121.39
Total Revenue Collected			$763.25
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$229.95
			($229.95)
Net Due			$533.30
Payout	ACH	8/4/2015	$533.30
	CC	8/6/2015	$0.00	$533.30
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00