ACH Settlement
Iron Born Fitness LLC
April 2, 2018
Resubmits			$0.00
Total EFT Submitted	4/2/2018		$123.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$123.98
First American		$1,420.75
Total CC Approved	4/2/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$123.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$120.43
			($120.43)
Net Due			$3.55
Payout	ACH	4/3/2018	$3.55
	CC	4/5/2018	$0.00	$3.55
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00