ACH Settlement
International Fitness
May 25, 2016
Improvement Fee Processing
Total EFT Submitted	5/25/2016		$686.35
Return Items/Chargebacks			($29.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$646.40
FNBO CC		$7,567.00
Total Revenue Collected			$646.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$646.40
Payout	ACH	5/26/2016	$646.40
	CC	5/28/2016	$0.00	$646.40
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	5/24/2016	1	29.95
11 - Return/Chargeback Totals		1	$29.95