ACH Settlement
International Fitness
September 1, 2015
Balance			$0.00
Total EFT Submitted	9/1/2015		$453.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$453.70
FNBO CC		$4,045.05
Total Revenue Collected			$453.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$284.95
			($284.95)
Net Due			$168.75
Payout	ACH	9/2/2015	$168.75
	CC	9/4/2015	$0.00	$168.75
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00