ACH Settlement
Eagle Fitness
May 6, 2019
Total EFT Submitted	5/6/2019		$1,224.85
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,224.85
First American CC		$12,354.05
Total Revenue Collected			$1,224.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$974.90
Payout	ACH	5/7/2019	$974.90
	CC	5/9/2019	$0.00	$974.90
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00