ACH Settlement
Eagle Fitness
March 15, 2018
Resubmits			$0.00
Total EFT Submitted	3/15/2018		$358.59
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$358.59
FDR CC		$1,609.12
Total Revenue Collected			$358.59
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$358.59
Payout	ACH	3/16/2018	$358.59
	CC	3/18/2018	$0.00	$358.59
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00