ACH Settlement
International Fitness
February 26, 2015
Balance			$0.00
Total EFT Submitted	2/26/2015		$168.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$168.55
FNBO CC		$5,303.59
Total Revenue Collected			$168.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$168.55
Payout	ACH	2/27/2015	$168.55
	CC	3/1/2015	$0.00	$168.55
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00