ACH Settlement
International Fitness
March 10, 2015
Balance			$0.00
Total EFT Submitted	3/10/2015		$218.90
Return Items/Chargebacks			($269.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			($70.10)
FNBO CC		$3,649.20
Total Revenue Collected			($70.10)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($70.10)
Payout	ACH	3/11/2015	($70.10)
	CC	3/13/2015	$0.00	($70.10)
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks	3/9/2015	1	240.00
	3/10/2015	1	29.00
11 - Return/Chargeback Totals		2	$269.00