ACH Settlement
Eagle Fitness
June 15, 2016
Resubmits			$0.00
Total EFT Submitted	6/15/2016		$349.81
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$349.81
FNBO CC		$1,138.03
Total Revenue Collected			$349.81
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$349.81
Payout	ACH	6/16/2016	$349.81
	CC	6/18/2016	$0.00	$349.81
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00