ACH Settlement
Eagle Fitness
June 15, 2017
Resubmits			$0.00
Total EFT Submitted	6/15/2017		$459.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$459.94
FDR CC		$1,689.79
Total Revenue Collected			$459.94
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$459.94
Payout	ACH	6/16/2017	$459.94
	CC	6/18/2017	$0.00	$459.94
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00