ACH Settlement
Iron Born Fitness LLC
January 15, 2019
Resubmits			$0.00
Total EFT Submitted	1/15/2019		$356.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$356.95
FDR CC		$1,257.78
Total CC Approved	1/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$356.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$56.13
			($56.13)
Net Due			$300.82
Payout	ACH	1/16/2019	$300.82
	CC	1/18/2019	$0.00	$300.82
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00