ACH Settlement
Eagle Fitness
May 5, 2022
Balance			0.00
Total EFT Submitted	5/5/2022		$720.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$720.00
First American CC		$10,640.00
Total Revenue Collected			$720.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$261.05
			($271.05)
Net Due			$448.95
Payout	ACH	5/6/2022	$448.95
	CC	5/8/2022	$0.00	$448.95
********************************************************************************************************************
EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00