ACH Settlement
Iron Born Fitness LLC
July 16, 2018
Resubmits			$0.00
Total EFT Submitted	7/16/2018		$356.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$356.94
First American		$1,990.64
Total CC Approved	7/16/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$356.94
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$22.50
			($22.50)
Net Due			$334.44
Payout	ACH	7/17/2018	$334.44
	CC	7/19/2018	$0.00	$334.44
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00