ACH Settlement
International Fitness
May 5, 2016
Improvement Fee Processing
Total EFT Submitted	5/5/2016		$258.70
Return Items/Chargebacks			($19.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$228.75
FNBO CC		$3,647.40
Total Revenue Collected			$228.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$228.75
Payout	ACH	5/6/2016	$228.75
	CC	5/8/2016	$0.00	$228.75
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks	5/4/2016	1	19.95
11 - Return/Chargeback Totals		1	$19.95