ACH Settlement
International Fitness
June 29, 2016
Improvement Fee Processing
Total EFT Submitted	6/29/2016		$686.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$686.40
FNBO CC		$7,031.80
Total Revenue Collected			$686.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$686.40
Payout	ACH	6/30/2016	$686.40
	CC	7/2/2016	$0.00	$686.40
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00