ACH Settlement
Eagle Fitness
May 1, 2018
Resubmits			$0.00
Total EFT Submitted	5/1/2018		$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		$3,091.98
Total Revenue Collected			$569.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$249.95
			($249.95)
Net Due			$319.95
Payout	ACH	5/2/2018	$319.95
	CC	5/4/2018	$0.00	$319.95
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00