ACH Settlement
Iron Born Fitness LLC
December 15, 2017
Resubmits			$0.00
Total EFT Submitted	12/15/2017		$215.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$215.97
First American		$0.00
Total CC Approved	12/15/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$215.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$119.95
			($119.95)
Net Due			$96.02
Payout	ACH	12/16/2017	$96.02
	CC	12/18/2017	$0.00	$96.02
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00