ACH Settlement
International Fitness
August 10, 2016
Improvement Fee Processing
Total EFT Submitted	8/10/2016		$199.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$199.65
FNBO CC		$3,326.40
Total Revenue Collected			$199.65
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$199.65
Payout	ACH	8/11/2016	$199.65
	CC	8/13/2016	$0.00	$199.65
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00