ACH Settlement
Eagle Fitness
November 15, 2018
Resubmits			$0.00
Total EFT Submitted	11/15/2018		$306.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$306.77
FDR CC		$2,116.70
Total Revenue Collected			$306.77
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$306.77
Payout	ACH	11/16/2018	$306.77
	CC	11/18/2018	$0.00	$306.77
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00