ACH Settlement
International Fitness
March 5, 2015
Balance			$0.00
Total EFT Submitted	3/5/2015		$598.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$598.80
FNBO CC		$3,715.50
Total Revenue Collected			$598.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$161.50
			($161.50)
Net Due			$437.30
Payout	ACH	3/6/2015	$437.30
	CC	3/8/2015	$0.00	$437.30
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00