ACH Settlement
Iron Born Fitness LLC
December 18, 2018
Resubmits			$0.00
Total EFT Submitted	12/18/2018		$296.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$296.95
FDR CC		$1,177.78
Total CC Approved	12/18/2018		$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		$56.16
			($56.16)
Net Due			$240.79
Payout	ACH	12/19/2018	$240.79
	CC	12/21/2018	$0.00	$240.79
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00