ACH Settlement
Iron Born Fitness LLC
July 15, 2019
Resubmits			$0.00
Total EFT Submitted	7/15/2019		$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		$1,644.67
Total CC Approved	7/15/2019		$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		$0.00
			$0.00
Net Due			$241.96
Payout	ACH	7/16/2019	$241.96
	CC	7/18/2019	$0.00	$241.96
EFT:
********************************************************************************************************************
RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00