ACH Settlement
Eagle Fitness
August 1, 2017
Resubmits			$0.00
Total EFT Submitted	8/1/2017		$732.07
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$732.07
FDR CC		$2,686.24
Total Revenue Collected			$732.07
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$229.95
			($229.95)
Net Due			$502.12
Payout	ACH	8/2/2017	$502.12
	CC	8/4/2017	$0.00	$502.12
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00