ACH Settlement
Eagle Fitness
July 27, 2016
Total EFT Submitted	7/27/2016		$24.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$24.00
First American CC		$1,488.00
Total Revenue Collected			$24.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$14.00
Payout	ACH	7/28/2016	$14.00
	CC	7/30/2016	$0.00	$14.00
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00