ACH Settlement
International Fitness
July 20, 2016
Improvement Fee Processing
Total EFT Submitted	7/20/2016		$139.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$139.85
FNBO CC		$3,264.10
Total Revenue Collected			$139.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$139.85
Payout	ACH	7/21/2016	$139.85
	CC	7/23/2016	$0.00	$139.85
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00