ACH Settlement
Eagle Fitness
May 2, 2016
Resubmits			$0.00
Total EFT Submitted	5/2/2016		$847.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$847.47
FNBO CC		$1,824.59
Total Revenue Collected			$847.47
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$229.95
			($229.95)
Net Due			$617.52
Payout	ACH	5/3/2016	$617.52
	CC	5/5/2016	$0.00	$617.52
EFT
********************************************************************************************************************
EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00