ACH Settlement
Eagle Fitness
March 16, 2017
Resubmits			$0.00
Total EFT Submitted	3/16/2017		$469.65
Hold for Returns			$0.00
Return Items/Chargebacks			($25.91)
Return Item Fees			($10.00)
Total EFT for Disbursement			$433.74
FDR CC		$1,657.39
Total Revenue Collected			$433.74
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$433.74
Payout	ACH	3/17/2017	$433.74
	CC	3/19/2017	$0.00	$433.74
EFT
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EL - Return/Chargebacks	3/6/2017	1	25.91
EL - Return/Chargeback Totals		1	$25.91