ACH Settlement
Eagle Fitness
March 15, 2019
Resubmits			$0.00
Total EFT Submitted	3/15/2019		$283.84
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$283.84
FDR CC		$1,398.43
Total Revenue Collected			$283.84
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$283.84
Payout	ACH	3/16/2019	$283.84
	CC	3/18/2019	$0.00	$283.84
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00