ACH Settlement
International Fitness
December 12, 2016
Improvement Fee Processing			$0.00
Total EFT Submitted	12/12/2016		$139.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$139.75
FNBO CC		$2,958.00
Total Revenue Collected			$139.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$129.75
Payout	ACH	12/13/2016	$129.75
	CC	12/15/2016	$0.00	$129.75
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00