ACH Settlement
Eagle Fitness
July 17, 2017
Resubmits			$0.00
Total EFT Submitted	7/17/2017		$417.83
Hold for Returns			$0.00
Return Items/Chargebacks			($42.11)
Return Item Fees			($10.00)
Total EFT for Disbursement			$365.72
FDR CC		$1,651.48
Total Revenue Collected			$365.72
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$365.72
Payout	ACH	7/18/2017	$365.72
	CC	7/20/2017	$0.00	$365.72
EFT
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EL - Return/Chargebacks	7/7/2017	1	42.11
EL - Return/Chargeback Totals		1	$42.11