ACH Settlement
International Fitness
October 20, 2015
Balance			$0.00
Total EFT Submitted	10/20/2015		$234.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$234.70
FNBO CC		$3,564.70
Total Revenue Collected			$234.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$234.70
Payout	ACH	10/21/2015	$234.70
	CC	10/23/2015	$0.00	$234.70
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00