ACH Settlement
Eagle Fitness
March 7, 2022
Balance			0.00
Total EFT Submitted	3/7/2022		$670.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$670.00
First American CC		$10,087.00
Total Revenue Collected			$670.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$242.05
			($252.05)
Net Due			$417.95
Payout	ACH	3/8/2022	$417.95
	CC	3/10/2022	$0.00	$417.95
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00