ACH Settlement
Eagle Fitness
November 15, 2019
Resubmits			$0.00
Total EFT Submitted	11/15/2019		$78.82
Hold for Returns			$0.00
Return Items/Chargebacks			($27.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$41.82
FDR CC		$25.91
Total Revenue Collected			$41.82
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$41.82
			($41.82)
Net Due			$0.00
Payout	ACH	11/16/2019	$0.00
	CC	11/18/2019	$0.00	$0.00
EFT
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EL - Return/Chargebacks	11/5/2019	1	27.00
EL - Return/Chargeback Totals		1	$27.00