ACH Settlement
International Fitness
November 15, 2016
Improvement Fee Processing
Total EFT Submitted	11/15/2016		$288.59
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$288.59
FNBO CC		$5,575.35
Total Revenue Collected			$288.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$278.59
Payout	ACH	11/16/2016	$278.59
	CC	11/18/2016	$0.00	$278.59
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00