ACH Settlement
Eagle Fitness
May 16, 2016
Resubmits			$0.00
Total EFT Submitted	5/16/2016		$393.13
Hold for Returns			$0.00
Return Items/Chargebacks			($58.31)
Return Item Fees			($10.00)
Total EFT for Disbursement			$324.82
FNBO CC		$927.48
Total Revenue Collected			$324.82
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$324.82
Payout	ACH	5/17/2016	$324.82
	CC	5/19/2016	$0.00	$324.82
EFT
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EL - Return/Chargebacks	5/5/2016	1	58.31
EL - Return/Chargeback Totals		1	$58.31