ACH Settlement
International Fitness
May 16, 2016
Improvement Fee Processing
Total EFT Submitted	5/16/2016		$284.44
Return Items/Chargebacks			($39.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$234.49
FNBO CC		$5,707.65
Total Revenue Collected			$234.49
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$234.49
Payout	ACH	5/17/2016	$234.49
	CC	5/19/2016	$0.00	$234.49
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	5/12/2016	1	39.95
11 - Return/Chargeback Totals		1	$39.95