ACH Settlement
International Fitness
April 20, 2016
Improvement Fee Processing
Total EFT Submitted	4/20/2016		$179.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$179.75
FNBO CC		$4,012.25
Total Revenue Collected			$179.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$179.75
Payout	ACH	4/21/2016	$179.75
	CC	4/23/2016	$0.00	$179.75
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00