ACH Settlement
Iron Born Fitness LLC
January 15, 2018
Resubmits			$0.00
Total EFT Submitted	1/15/2018		$215.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$215.97
First American		$0.00
Total CC Approved	1/15/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$215.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$215.97
			($215.97)
Net Due			$0.00
Payout	ACH	1/16/2018	$0.00
	CC	1/18/2018	$0.00	$0.00
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00