ACH Settlement
International Fitness
March 7, 2016
Total EFT Submitted	3/7/2016		$268.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$268.65
FNBO CC		$3,339.35
Total Revenue Collected			$268.65
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$268.65
Payout	ACH	3/8/2016	$268.65
	CC	3/10/2016	$0.00	$268.65
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00