ACH Settlement
Iron Born Fitness LLC
June 17, 2019
Resubmits			$0.00
Total EFT Submitted	6/17/2019		$241.96
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$241.96
FDR CC		$1,904.63
Total CC Approved	6/17/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$241.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.08
			($0.08)
Net Due			$241.88
Payout	ACH	6/18/2019	$241.88
	CC	6/20/2019	$0.00	$241.88
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00