ACH Settlement
Iron Born Fitness LLC
March 1, 2019
Resubmits			$0.00
Total EFT Submitted	3/1/2019		$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		$1,669.70
Total CC Approved	3/1/2019		$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		$120.23
			($120.23)
Net Due			$9.75
Payout	ACH	3/2/2019	$9.75
	CC	3/4/2019	$0.00	$9.75
EFT:
********************************************************************************************************************
RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00