ACH Settlement
Eagle Fitness
December 4, 2017
Total EFT Submitted	12/4/2017		$1,126.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,126.80
First American CC		$12,119.95
Total Revenue Collected			$1,126.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$219.95
			($229.95)
Net Due			$896.85
Payout	ACH	12/5/2017	$896.85
	CC	12/7/2017	$0.00	$896.85
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00