ACH Settlement
Eagle Fitness
May 1, 2019
Resubmits			$0.00
Total EFT Submitted	5/1/2019		$171.73
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$171.73
FDR CC		$781.89
Total Revenue Collected			$171.73
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$171.73
			($171.73)
Net Due			$0.00
Payout	ACH	5/2/2019	$0.00
	CC	5/4/2019	$0.00	$0.00
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00