ACH Settlement
Eagle Fitness
December 16, 2019
Resubmits			$0.00
Total EFT Submitted	12/16/2019		$25.91
Hold for Returns			$0.00
Return Items/Chargebacks			($27.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($11.09)
FDR CC		$0.00
Total Revenue Collected			($11.09)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($11.09)
Payout	ACH	12/17/2019	($11.09)
	CC	12/19/2019	$0.00	($11.09)
EFT
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EL - Return/Chargebacks	12/5/2019	1	27.00
EL - Return/Chargeback Totals		1	$27.00