ACH Settlement
Eagle Fitness
November 5, 2021
Balance			0.00
Total EFT Submitted	11/5/2021		$750.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$750.00
First American CC		$8,910.00
Total Revenue Collected			$750.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$242.15
			($252.15)
Net Due			$497.85
Payout	ACH	11/6/2021	$497.85
	CC	11/8/2021	$0.00	$497.85
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00