ACH Settlement
International Fitness
October 26, 2015
Balance			$0.00
Total EFT Submitted	10/26/2015		$307.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$307.50
FNBO CC		$7,009.89
Total Revenue Collected			$307.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$307.50
Payout	ACH	10/27/2015	$307.50
	CC	10/29/2015	$0.00	$307.50
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00