ACH Settlement
International Fitness
August 21, 2015
Balance			$0.00
Total EFT Submitted	8/21/2015		$184.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$184.80
FNBO CC		$3,029.75
Total Revenue Collected			$184.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$184.80
Payout	ACH	8/22/2015	$184.80
	CC	8/24/2015	$0.00	$184.80
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00