ACH Settlement
Iron Born Fitness LLC
April 1, 2019
Resubmits			$0.00
Total EFT Submitted	4/1/2019		$136.98
Hold for Returns			$0.00
Return Items/Chargebacks			($35.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$90.99
FDR CC		$1,990.62
Total CC Approved	4/1/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$90.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$90.99
			($90.99)
Net Due			$0.00
Payout	ACH	4/2/2019	$0.00
	CC	4/4/2019	$0.00	$0.00
EFT:
********************************************************************************************************************
RB - Return/Chargebacks	3/21/2019	1	35.99
RB - Return/Chargeback Totals		1	$35.99