ACH Settlement
Iron Born Fitness LLC
January 2, 2018
Resubmits			$0.00
Total EFT Submitted	1/2/2018		$33.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$33.00
First American		$1,143.80
Total CC Approved	1/2/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$33.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$33.00
			($33.00)
Net Due			$0.00
Payout	ACH	1/3/2018	$0.00
	CC	1/5/2018	$0.00	$0.00
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00