ACH Settlement
Eagle Fitness
February 1, 2019
Resubmits			$0.00
Total EFT Submitted	2/1/2019		$472.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$472.99
FDR CC		$2,858.16
Total Revenue Collected			$472.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$249.95
			($249.95)
Net Due			$223.04
Payout	ACH	2/2/2019	$223.04
	CC	2/4/2019	$0.00	$223.04
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00