ACH Settlement
Iron Born Fitness LLC
June 1, 2018
Resubmits			$0.00
Total EFT Submitted	6/1/2018		$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		$1,328.75
Total CC Approved	6/1/2018		$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		$120.31
			($120.31)
Net Due			$3.67
Payout	ACH	6/2/2018	$3.67
	CC	6/4/2018	$0.00	$3.67
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00