ACH Settlement
Iron Born Fitness LLC
July 2, 2018
Resubmits			$0.00
Total EFT Submitted	7/2/2018		$97.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$97.99
First American		$1,275.75
Total CC Approved	7/2/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$97.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$97.99
			($97.99)
Net Due			$0.00
Payout	ACH	7/3/2018	$0.00
	CC	7/5/2018	$0.00	$0.00
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00