ACH Settlement
Eagle Fitness
July 3, 2017
Resubmits			$0.00
Total EFT Submitted	7/3/2017		$741.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$741.78
FDR CC		$2,870.37
Total Revenue Collected			$741.78
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$229.95
			($229.95)
Net Due			$511.83
Payout	ACH	7/4/2017	$511.83
	CC	7/6/2017	$0.00	$511.83
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00