ACH Settlement
Iron Born Fitness LLC
February 15, 2018
Resubmits			$0.00
Total EFT Submitted	2/15/2018		$285.96
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$285.96
First American		$1,625.69
Total CC Approved	2/15/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$285.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$285.96
Payout	ACH	2/16/2018	$285.96
	CC	2/18/2018	$0.00	$285.96
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00