ACH Settlement
International Fitness
December 6, 2016
Improvement Fee Processing			$0.00
Total EFT Submitted	12/6/2016		$228.80
Return Items/Chargebacks			($39.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$178.85
FNBO CC		$3,787.75
Total Revenue Collected			$178.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$168.85
Payout	ACH	12/7/2016	$168.85
	CC	12/9/2016	$0.00	$168.85
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	12/6/2016	1	39.95
11 - Return/Chargeback Totals		1	$39.95