ACH Settlement
Eagle Fitness
May 15, 2017
Resubmits			$0.00
Total EFT Submitted	5/15/2017		$511.76
Hold for Returns			$0.00
Return Items/Chargebacks			($58.31)
Return Item Fees			($10.00)
Total EFT for Disbursement			$443.45
FDR CC		$1,631.48
Total Revenue Collected			$443.45
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$443.45
Payout	ACH	5/16/2017	$443.45
	CC	5/18/2017	$0.00	$443.45
EFT
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EL - Return/Chargebacks	5/5/2017	1	58.31
EL - Return/Chargeback Totals		1	$58.31