ACH Settlement
Eagle Fitness
May 3, 2017
Total EFT Submitted	5/3/2017		$1,212.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,212.65
First American CC		$11,529.45
Total Revenue Collected			$1,212.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$219.95
			($229.95)
Net Due			$982.70
Payout	ACH	5/4/2017	$982.70
	CC	5/6/2017	$0.00	$982.70
********************************************************************************************************************
EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00