ACH Settlement
International Fitness-Beaverton
April 15, 2016
Improvement Fee Processing			$0.00
Total EFT Submitted	4/15/2016		$168.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$168.93
TSYS		$7,542.26
CC Resubmits			$0.00
Total CC Approved	4/15/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$168.93
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$6.24
			($6.24)
Net Due			$162.69
Payout	ACH	4/16/2016	$162.69
	CC	4/18/2016	$0.00	$162.69
EFT:
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B4 - Return/Chargebacks
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B4 - Return/Chargeback Totals		0	$0.00