ACH Settlement
Eagle Fitness
March 1, 2019
Resubmits			$0.00
Total EFT Submitted	3/1/2019		$420.08
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$420.08
FDR CC		$2,509.34
Total Revenue Collected			$420.08
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$249.95
			($249.95)
Net Due			$170.13
Payout	ACH	3/2/2019	$170.13
	CC	3/4/2019	$0.00	$170.13
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00