ACH Settlement
Eagle Fitness
December 3, 2019
Total EFT Submitted	12/3/2019		$1,126.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,126.00
First American CC		$11,352.30
Total Revenue Collected			$1,126.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$876.05
Payout	ACH	12/4/2019	$876.05
	CC	12/6/2019	$0.00	$876.05
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00