ACH Settlement
Eagle Fitness
April 5, 2022
Balance			0.00
Total EFT Submitted	4/5/2022		$690.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$690.00
First American CC		$10,474.19
Total Revenue Collected			$690.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$242.05
			($252.05)
Net Due			$437.95
Payout	ACH	4/6/2022	$437.95
	CC	4/8/2022	$0.00	$437.95
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00