ACH Settlement
International Fitness
November 10, 2016
Improvement Fee Processing
Total EFT Submitted	11/10/2016		$119.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$119.80
FNBO CC		$3,028.05
Total Revenue Collected			$119.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$109.80
Payout	ACH	11/11/2016	$109.80
	CC	11/13/2016	$0.00	$109.80
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00