ACH Settlement
International Fitness
April 5, 2016
Improvement Fee Processing
Total EFT Submitted	4/5/2016		$307.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$307.65
FNBO CC		$3,354.40
Total Revenue Collected			$307.65
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$307.65
Payout	ACH	4/6/2016	$307.65
	CC	4/8/2016	$0.00	$307.65
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00