ACH Settlement
Eagle Fitness
June 4, 2019
Total EFT Submitted	6/4/2019		$1,170.95
Hold for Returns			$0.00
Return Items/Chargebacks			($20.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,140.95
First American CC		$12,083.10
Total Revenue Collected			$1,140.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$891.00
Payout	ACH	6/5/2019	$891.00
	CC	6/7/2019	$0.00	$891.00
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EN - Return/Chargebacks	5/9/2019	1	20.00
EN - Return/Chargeback Totals		1	$20.00