ACH Settlement
International Fitness
August 2, 2016
Improvement Fee Processing
Total EFT Submitted	8/2/2016		$702.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$702.00
FNBO CC		$11,629.85
Total Revenue Collected			$702.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$702.00
Payout	ACH	8/3/2016	$702.00
	CC	8/5/2016	$0.00	$702.00
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00