ACH Settlement
Eagle Fitness
September 15, 2016
Resubmits			$0.00
Total EFT Submitted	9/15/2016		$366.01
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$366.01
FNBO CC		$966.37
Total Revenue Collected			$366.01
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$366.01
Payout	ACH	9/16/2016	$366.01
	CC	9/18/2016	$0.00	$366.01
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00