ACH Settlement
Eagle Fitness
December 15, 2016
Resubmits			$0.00
Total EFT Submitted	12/15/2016		$485.85
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$485.85
FDR CC		$1,141.83
Total Revenue Collected			$485.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$485.85
Payout	ACH	12/16/2016	$485.85
	CC	12/18/2016	$0.00	$485.85
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00