ACH Settlement
International Fitness
April 15, 2016
Improvement Fee Processing
Total EFT Submitted	4/15/2016		$284.44
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$284.44
FNBO CC		$9,232.26
Total Revenue Collected			$284.44
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$284.44
Payout	ACH	4/16/2016	$284.44
	CC	4/18/2016	$0.00	$284.44
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00