ACH Settlement
Eagle Fitness
April 17, 2017
Resubmits			$0.00
Total EFT Submitted	4/17/2017		$537.67
Hold for Returns			$0.00
Return Items/Chargebacks			($25.91)
Return Item Fees			($10.00)
Total EFT for Disbursement			$501.76
FDR CC		$1,669.79
Total Revenue Collected			$501.76
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$501.76
Payout	ACH	4/18/2017	$501.76
	CC	4/20/2017	$0.00	$501.76
EFT
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EL - Return/Chargebacks	4/6/2017	1	25.91
EL - Return/Chargeback Totals		1	$25.91