ACH Settlement
Eagle Fitness
November 3, 2017
Total EFT Submitted	11/3/2017		$1,181.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,181.75
First American CC		$11,044.40
Total Revenue Collected			$1,181.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$219.95
			($229.95)
Net Due			$951.80
Payout	ACH	11/4/2017	$951.80
	CC	11/6/2017	$0.00	$951.80
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00