ACH Settlement
Iron Born Fitness LLC
October 15, 2018
Resubmits			$0.00
Total EFT Submitted	10/15/2018		$266.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$266.95
FDR CC		$1,174.78
Total CC Approved	10/15/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$266.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$55.14
			($55.14)
Net Due			$211.81
Payout	ACH	10/16/2018	$211.81
	CC	10/18/2018	$0.00	$211.81
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00