ACH Settlement
Iron Born Fitness LLC
November 15, 2018
Resubmits			$30.00
Total EFT Submitted	11/15/2018		$266.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$296.95
FDR CC		$1,267.75
Total CC Approved	11/15/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$296.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$56.22
			($56.22)
Net Due			$240.73
Payout	ACH	11/16/2018	$240.73
	CC	11/18/2018	$0.00	$240.73
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00