ACH Settlement
International Fitness
June 23, 2015
Balance			$0.00
Total EFT Submitted	6/23/2015		$149.75
Return Items/Chargebacks			($200.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($60.25)
FNBO CC		$3,013.55
Total Revenue Collected			($60.25)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($60.25)
Payout	ACH	6/24/2015	($60.25)
	CC	6/26/2015	$0.00	($60.25)
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	6/18/2015	1	200.00
11 - Return/Chargeback Totals		1	$200.00