ACH Settlement
Eagle Fitness
April 2, 2018
Resubmits			$0.00
Total EFT Submitted	4/2/2018		$569.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$569.90
FDR CC		$2,967.78
Total Revenue Collected			$569.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$249.90
			($249.90)
Net Due			$320.00
Payout	ACH	4/3/2018	$320.00
	CC	4/5/2018	$0.00	$320.00
EFT
********************************************************************************************************************
EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00