ACH Settlement
Iron Born Fitness LLC
February 15, 2019
Resubmits			$0.00
Total EFT Submitted	2/15/2019		$441.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$441.94
FDR CC		$1,763.70
Total CC Approved	2/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$441.94
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.52
			($0.52)
Net Due			$441.42
Payout	ACH	2/16/2019	$441.42
	CC	2/18/2019	$0.00	$441.42
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00