ACH Settlement
Eagle Fitness
January 2, 2019
Resubmits			$0.00
Total EFT Submitted	1/2/2019		$510.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$510.79
FDR CC		$2,422.72
Total Revenue Collected			$510.79
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$249.95
			($249.95)
Net Due			$260.84
Payout	ACH	1/3/2019	$260.84
	CC	1/5/2019	$0.00	$260.84
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00