ACH Settlement
Eagle Fitness
June 8, 2021
Balance			0.00
Total EFT Submitted	6/8/2021		$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		$9,075.00
Total Revenue Collected			$810.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$242.45
			($252.45)
Net Due			$557.55
Payout	ACH	6/9/2021	$557.55
	CC	6/11/2021	$0.00	$557.55
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00