ACH Settlement
Eagle Fitness
July 11, 2016
Total EFT Submitted	7/11/2016		$1,405.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,405.65
First American CC		$0.00
Total Revenue Collected			$1,405.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,395.65
Payout	ACH	7/12/2016	$1,395.65
	CC	7/14/2016	$0.00	$1,395.65
********************************************************************************************************************
EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00