ACH Settlement
Eagle Fitness
November 15, 2016
Resubmits			$0.00
Total EFT Submitted	11/15/2016		$417.83
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$417.83
FNBO CC		$1,015.50
Total Revenue Collected			$417.83
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$417.83
Payout	ACH	11/16/2016	$417.83
	CC	11/18/2016	$0.00	$417.83
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00