ACH Settlement
International Fitness
January 26, 2016
Total EFT Submitted	1/26/2016		$308.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$308.50
FNBO CC		$6,570.44
Total Revenue Collected			$308.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$308.50
Payout	ACH	1/27/2016	$308.50
	CC	1/29/2016	$0.00	$308.50
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00