ACH Settlement
Iowa Fitness
May 2, 2015
Total EFT Submitted	5/2/2015		$1,753.82
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,753.82
FNBO CC		$2,464.21
Total Revenue Collected			$1,753.82
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$260.00
			($280.00)
Net Due			$1,473.82
Payout	ACH	5/3/2015	$1,473.82
	CC	5/5/2015	$0.00	$1,473.82
EFT
073904696 / 799630
********************************************************************************************************************
IW - Return/Chargebacks
IW - Return/Chargeback Totals		0	$0.00