ACH Settlement
Eagle Fitness
March 1, 2016
Resubmits			$0.00
Total EFT Submitted	3/1/2016		$795.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$795.65
FNBO CC		$1,992.51
Total Revenue Collected			$795.65
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$229.95
			($229.95)
Net Due			$565.70
Payout	ACH	3/2/2016	$565.70
	CC	3/4/2016	$0.00	$565.70
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00