ACH Settlement
Eagle Fitness
August 1, 2018
Resubmits			$0.00
Total EFT Submitted	8/1/2018		$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		$2,624.24
Total Revenue Collected			$500.79
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$249.95
			($249.95)
Net Due			$250.84
Payout	ACH	8/2/2018	$250.84
	CC	8/4/2018	$0.00	$250.84
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00