ACH Settlement
Eagle Fitness
July 17, 2017
Total EFT Submitted	7/17/2017		$660.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$660.00
First American CC		$6,056.00
Total Revenue Collected			$660.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$150.00
			($160.00)
Net Due			$500.00
Payout	ACH	7/18/2017	$500.00
	CC	7/20/2017	$0.00	$500.00
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00