ACH Settlement
International Fitness-Beaverton
April 11, 2016
Improvement Fee Processing			$0.00
Total EFT Submitted	4/11/2016		$179.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$179.79
TSYS		$5,592.94
CC Resubmits			$0.00
Total CC Approved	4/11/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$179.79
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$179.79
			($179.79)
Net Due			$0.00
Payout	ACH	4/12/2016	$0.00
	CC	4/14/2016	$0.00	$0.00
EFT:
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B4 - Return/Chargebacks
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B4 - Return/Chargeback Totals		0	$0.00