ACH Settlement
Eagle Fitness
November 15, 2017
Resubmits			$0.00
Total EFT Submitted	11/15/2017		$344.41
Hold for Returns			$0.00
Return Items/Chargebacks			($42.11)
Return Item Fees			($10.00)
Total EFT for Disbursement			$292.30
FDR CC		$1,319.16
Total Revenue Collected			$292.30
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$292.30
Payout	ACH	11/16/2017	$292.30
	CC	11/18/2017	$0.00	$292.30
EFT
********************************************************************************************************************
EL - Return/Chargebacks	11/6/2017	1	42.11
EL - Return/Chargeback Totals		1	$42.11