ACH Settlement
International Fitness
August 22, 2016
Improvement Fee Processing
Total EFT Submitted	8/22/2016		$297.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$297.85
FNBO CC		$4,223.75
Total Revenue Collected			$297.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$297.85
Payout	ACH	8/23/2016	$297.85
	CC	8/25/2016	$0.00	$297.85
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00