ACH Settlement
Iron Born Fitness LLC
May 15, 2019
Resubmits			$0.00
Total EFT Submitted	5/15/2019		$310.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$310.95
FDR CC		$2,061.62
Total CC Approved	5/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$310.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.24
			($0.24)
Net Due			$310.71
Payout	ACH	5/16/2019	$310.71
	CC	5/18/2019	$0.00	$310.71
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00