ACH Settlement
Eagle Fitness
December 1, 2017
Resubmits			$0.00
Total EFT Submitted	12/1/2017		$558.01
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$558.01
FDR CC		$2,718.10
Total Revenue Collected			$558.01
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$229.95
			($229.95)
Net Due			$328.06
Payout	ACH	12/2/2017	$328.06
	CC	12/4/2017	$0.00	$328.06
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00