ACH Settlement
Iron Born Fitness LLC
August 15, 2019
Resubmits			$0.00
Total EFT Submitted	8/15/2019		$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		$1,703.68
Total CC Approved	8/15/2019		$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		$0.24
			($0.24)
Net Due			$241.72
Payout	ACH	8/16/2019	$241.72
	CC	8/18/2019	$0.00	$241.72
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00