ACH Settlement
International Fitness
June 6, 2016
Improvement Fee Processing
Total EFT Submitted	6/6/2016		$268.70
Return Items/Chargebacks			($39.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$208.80
FNBO CC		$3,921.65
Total Revenue Collected			$208.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$208.80
Payout	ACH	6/7/2016	$208.80
	CC	6/9/2016	$0.00	$208.80
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	6/6/2016	2	39.90
11 - Return/Chargeback Totals		2	$39.90