ACH Settlement
Eagle Fitness
May 16, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/16/22		$2,212.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,212.90
Credit Card		$7,566.47
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,212.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$403.05
			($413.05)
Net Due			$1,799.85
Payout	ACH	5/17/22	$1,799.85
	CC	5/19/22	$0.00	$1,799.85
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2E - Return/Chargebacks
2T - Return/Chargeback Totals		0	$0.00