ACH Settlement
Eagle Fitness
December 6, 2022
Balance			0.00
Total EFT Submitted	12/6/2022		$630.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$630.00
First American CC		$8,610.00
Total Revenue Collected			$630.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$261.80
			($271.80)
Net Due			$358.20
Payout	ACH	12/7/2022	$358.20
	CC	12/9/2022	$0.00	$358.20
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EN - Return/Chargebacks
EN - Return/Chargeback Totals		0	$0.00