ACH Settlement
International Fitness
March 28, 2016
Total EFT Submitted	3/28/2016		$642.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$642.40
FNBO CC		$7,731.85
Total Revenue Collected			$642.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$642.40
Payout	ACH	3/29/2016	$642.40
	CC	3/31/2016	$0.00	$642.40
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00