ACH Settlement
International Fitness
September 20, 2016
Improvement Fee Processing
Total EFT Submitted	9/20/2016		$297.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$297.85
FNBO CC		$4,508.10
Total Revenue Collected			$297.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$287.85
Payout	ACH	9/21/2016	$287.85
	CC	9/23/2016	$0.00	$287.85
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00