ACH Settlement
Eagle Fitness
July 2, 2018
Resubmits			$0.00
Total EFT Submitted	7/2/2018		$500.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$500.79
FDR CC		$2,852.48
Total Revenue Collected			$500.79
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$364.95
			($364.95)
Net Due			$135.84
Payout	ACH	7/3/2018	$135.84
	CC	7/5/2018	$0.00	$135.84
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00