ACH Settlement
Iron Born Fitness LLC
March 15, 2018
Resubmits			$0.00
Total EFT Submitted	3/15/2018		$290.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$290.95
First American		$1,846.66
Total CC Approved	3/15/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$290.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.30
			($0.30)
Net Due			$290.65
Payout	ACH	3/16/2018	$290.65
	CC	3/18/2018	$0.00	$290.65
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00