ACH Settlement
International Fitness
July 6, 2016
Improvement Fee Processing
Total EFT Submitted	7/6/2016		$238.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$238.75
FNBO CC		$4,330.65
Total Revenue Collected			$238.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$238.75
Payout	ACH	7/7/2016	$238.75
	CC	7/9/2016	$0.00	$238.75
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00