ACH Settlement
Eagle Fitness
August 19, 2019
Total EFT Submitted	8/19/2019		$732.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$732.00
First American CC		$7,161.00
Total Revenue Collected			$732.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$722.00
Payout	ACH	8/20/2019	$722.00
	CC	8/22/2019	$0.00	$722.00
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00