ACH Settlement
Eagle Fitness
June 17, 2019
Resubmits			$0.00
Total EFT Submitted	6/17/2019		$146.84
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$146.84
FDR CC		$229.73
Total Revenue Collected			$146.84
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$102.02
			($102.02)
Net Due			$44.82
Payout	ACH	6/18/2019	$44.82
	CC	6/20/2019	$0.00	$44.82
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00