ACH Settlement
Eagle Fitness
September 4, 2017
Resubmits			$0.00
Total EFT Submitted	9/4/2017		$633.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$633.94
FDR CC		$2,573.60
Total Revenue Collected			$633.94
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$229.95
			($229.95)
Net Due			$403.99
Payout	ACH	9/5/2017	$403.99
	CC	9/7/2017	$0.00	$403.99
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00