ACH Settlement
Eagle Fitness
May 6, 2021
Balance			0.00
Total EFT Submitted	5/6/2021		$810.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$810.00
First American CC		$9,115.00
Total Revenue Collected			$810.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$560.05
Payout	ACH	5/7/2021	$560.05
	CC	5/9/2021	$0.00	$560.05
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00