ACH Settlement
Iron Born Fitness LLC
September 16, 2019
Resubmits			$0.00
Total EFT Submitted	9/16/2019		$201.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$201.97
FDR CC		$1,658.70
Total CC Approved	9/16/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$201.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.16
			($0.16)
Net Due			$201.81
Payout	ACH	9/17/2019	$201.81
	CC	9/19/2019	$0.00	$201.81
EFT:
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RB - Return/Chargebacks
RB - Return/Chargeback Totals		0	$0.00