ACH Settlement
Eagle Fitness
July 15, 2019
Resubmits			$0.00
Total EFT Submitted	7/15/2019		$146.84
Hold for Returns			$0.00
Return Items/Chargebacks			($27.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$109.84
FDR CC		$123.91
Total Revenue Collected			$109.84
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$102.02
			($102.02)
Net Due			$7.82
Payout	ACH	7/16/2019	$7.82
	CC	7/18/2019	$0.00	$7.82
EFT
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EL - Return/Chargebacks	7/5/2019	1	27.00
EL - Return/Chargeback Totals		1	$27.00