ACH Settlement
International Fitness
May 11, 2016
Improvement Fee Processing
Total EFT Submitted	5/11/2016		$188.70
Return Items/Chargebacks			($19.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$158.75
FNBO CC		$3,482.70
Total Revenue Collected			$158.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$158.75
Payout	ACH	5/12/2016	$158.75
	CC	5/14/2016	$0.00	$158.75
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	5/9/2016	1	19.95
11 - Return/Chargeback Totals		1	$19.95