ACH Settlement
Eagle Fitness
April 3, 2019
Total EFT Submitted	4/3/2019		$1,204.85
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,204.85
First American CC		$12,240.20
Total Revenue Collected			$1,204.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$954.90
Payout	ACH	4/4/2019	$954.90
	CC	4/6/2019	$0.00	$954.90
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00