ACH Settlement
Eagle Fitness
May 15, 2019
Resubmits			$0.00
Total EFT Submitted	5/15/2019		$168.84
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$168.84
FDR CC		$327.73
Total Revenue Collected			$168.84
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$78.22
			($78.22)
Net Due			$90.62
Payout	ACH	5/16/2019	$90.62
	CC	5/18/2019	$0.00	$90.62
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00