ACH Settlement
Iron Born Fitness LLC
December 3, 2018
Resubmits			$0.00
Total EFT Submitted	12/3/2018		$64.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$64.99
FDR CC		$1,104.75
Total CC Approved	12/3/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$64.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$64.99
			($64.99)
Net Due			$0.00
Payout	ACH	12/4/2018	$0.00
	CC	12/6/2018	$0.00	$0.00
EFT:
********************************************************************************************************************
RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00