ACH Settlement
International Fitness
December 1, 2016
Improvement Fee Processing			$78.00
Total EFT Submitted	12/1/2016		$244.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$322.75
FNBO CC		$4,947.60
Total Revenue Collected			$322.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$294.95
			($304.95)
Net Due			$17.80
Payout	ACH	12/2/2016	$17.80
	CC	12/4/2016	$0.00	$17.80
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00