ACH Settlement
International Fitness
January 20, 2016
Improvement Processing Service Fee			$0.00
Total EFT Submitted	1/20/2016		$234.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$234.70
FNBO CC		$3,367.15
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	1/21/2016	$234.70
	CC	1/23/2016	$0.00	$234.70
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00