ACH Settlement
International Fitness
March 1, 2016
Total EFT Submitted	3/1/2016		$863.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$863.55
FNBO CC		$5,692.90
Total Revenue Collected			$863.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$284.95
			($284.95)
Net Due			$578.60
Payout	ACH	3/2/2016	$578.60
	CC	3/4/2016	$0.00	$578.60
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00