ACH Settlement
International Fitness
November 30, 2015
Balance			$0.00
Total EFT Submitted	11/30/2015		$307.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$307.55
FNBO CC		$7,025.99
Total Revenue Collected			$307.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$307.55
Payout	ACH	12/1/2015	$307.55
	CC	12/3/2015	$0.00	$307.55
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00