ACH Settlement
International Fitness
June 10, 2016
Improvement Fee Processing
Total EFT Submitted	6/10/2016		$148.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$148.80
FNBO CC		$3,587.75
Total Revenue Collected			$148.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$148.80
Payout	ACH	6/11/2016	$148.80
	CC	6/13/2016	$0.00	$148.80
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00