ACH Settlement
International Fitness
May 2, 2016
Improvement Fee Processing
Total EFT Submitted	5/2/2016		$543.50
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$508.50
FNBO CC		$6,610.35
Total Revenue Collected			$508.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$284.95
			($284.95)
Net Due			$223.55
Payout	ACH	5/3/2016	$223.55
	CC	5/5/2016	$0.00	$223.55
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	4/29/2016	1	25.00
11 - Return/Chargeback Totals		1	$25.00