ACH Settlement
International Fitness
October 1, 2015
Balance			$0.00
Total EFT Submitted	10/1/2015		$233.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$233.55
FNBO CC		$4,129.70
Total Revenue Collected			$233.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$233.55
			($233.55)
Net Due			$0.00
Payout	ACH	10/2/2015	$0.00
	CC	10/4/2015	$0.00	$0.00
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00