ACH Settlement
Eagle Fitness
June 5, 2017
Total EFT Submitted	6/5/2017		$1,210.70
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,210.70
First American CC		$11,292.50
Total Revenue Collected			$1,210.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$219.95
			($229.95)
Net Due			$980.75
Payout	ACH	6/6/2017	$980.75
	CC	6/8/2017	$0.00	$980.75
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00