ACH Settlement
Iron Born Fitness LLC
April 15, 2019
Resubmits			$0.00
Total EFT Submitted	4/15/2019		$290.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$290.95
FDR CC		$2,036.64
Total CC Approved	4/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$290.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$29.48
			($29.48)
Net Due			$261.47
Payout	ACH	4/16/2019	$261.47
	CC	4/18/2019	$0.00	$261.47
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00