ACH Settlement
Eagle Fitness
March 8, 2021
Balance			0.00
Total EFT Submitted	3/8/2021		$830.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$830.00
First American CC		$9,045.00
Total Revenue Collected			$830.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$580.05
Payout	ACH	3/9/2021	$580.05
	CC	3/11/2021	$0.00	$580.05
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00