ACH Settlement
Eagle Fitness
March 1, 2018
Resubmits			$0.00
Total EFT Submitted	3/1/2018		$569.90
Hold for Returns			$0.00
Return Items/Chargebacks			($27.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$532.90
FDR CC		$2,751.29
Total Revenue Collected			$532.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$249.95
			($249.95)
Net Due			$282.95
Payout	ACH	3/2/2018	$282.95
	CC	3/4/2018	$0.00	$282.95
EFT
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EL - Return/Chargebacks	2/19/2018	1	27.00
EL - Return/Chargeback Totals		1	$27.00