ACH Settlement
International Fitness-Beaverton
November 3, 2015
Cycle 6-Oct			$0.00
Total EFT Submitted	11/3/2015		$169.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$169.90
TSYS		$0.00
CC Resubmits			$0.00
Total CC Approved	11/3/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$169.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$169.90
Payout	ACH	11/4/2015	$169.90
	CC	11/6/2015	$0.00	$169.90
EFT:
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B4 - Return/Chargebacks
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B4 - Return/Chargeback Totals		0	$0.00