ACH Settlement
International Fitness
February 18, 2015
Balance			$0.00
Total EFT Submitted	2/18/2015		$109.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$109.70
FNBO CC		$3,486.62
Total Revenue Collected			$109.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$109.70
Payout	ACH	2/19/2015	$109.70
	CC	2/21/2015	$0.00	$109.70
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00