ACH Settlement
Iron Born Fitness LLC
September 4, 2018
Resubmits			$0.00
Total EFT Submitted	9/4/2018		$97.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$97.99
FDR CC		$1,020.78
Total CC Approved	9/4/2018		$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	9/5/2018	$0.00
	CC	9/7/2018	$0.00	$0.00
EFT:
********************************************************************************************************************
RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00