ACH Settlement
International Fitness
February 22, 2016
Total EFT Submitted	2/22/2016		$234.70
Return Items/Chargebacks			($69.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$144.80
FNBO CC		$3,645.90
Total Revenue Collected			$144.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$144.80
Payout	ACH	2/23/2016	$144.80
	CC	2/25/2016	$0.00	$144.80
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	2/19/2016	1	39.95
	2/22/2016	1	29.95
11 - Return/Chargeback Totals		2	$69.90