ACH Settlement
Iron Born Fitness LLC
February 1, 2019
Resubmits			$0.00
Total EFT Submitted	2/1/2019		$129.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.98
FDR CC		$1,538.68
Total CC Approved	2/1/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$129.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$120.46
			($120.46)
Net Due			$9.52
Payout	ACH	2/2/2019	$9.52
	CC	2/4/2019	$0.00	$9.52
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00