ACH Settlement
Eagle Fitness
September 15, 2017
Resubmits			$0.00
Total EFT Submitted	9/15/2017		$428.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$428.63
FDR CC		$1,432.82
Total Revenue Collected			$428.63
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$428.63
Payout	ACH	9/16/2017	$428.63
	CC	9/18/2017	$0.00	$428.63
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00