ACH Settlement
Iron Born Fitness LLC
May 1, 2019
Resubmits			$0.00
Total EFT Submitted	5/1/2019		$136.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$136.98
FDR CC		$1,935.63
Total CC Approved	5/1/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$136.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$120.39
			($120.39)
Net Due			$16.59
Payout	ACH	5/2/2019	$16.59
	CC	5/4/2019	$0.00	$16.59
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00