ACH Settlement
Eagle Fitness
June 1, 2017
Resubmits			$0.00
Total EFT Submitted	6/1/2017		$715.87
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$715.87
FDR CC		$2,642.51
Total Revenue Collected			$715.87
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$229.95
			($229.95)
Net Due			$485.92
Payout	ACH	6/2/2017	$485.92
	CC	6/4/2017	$0.00	$485.92
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00