ACH Settlement
International Fitness
February 25, 2016
Total EFT Submitted	2/25/2016		$288.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$288.50
FNBO CC		$6,354.60
Total Revenue Collected			$288.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$100.00
			($100.00)
Net Due			$188.50
Payout	ACH	2/26/2016	$188.50
	CC	2/28/2016	$0.00	$188.50
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00