ACH Settlement
International Fitness-Beaverton
May 11, 2016
Improvement Fee Processing			$0.00
Total EFT Submitted	5/11/2016		$199.74
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$199.74
TSYS		$5,417.04
CC Resubmits			$0.00
Total CC Approved	5/11/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$199.74
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$135.04
			($135.04)
Net Due			$64.70
Payout	ACH	5/12/2016	$64.70
	CC	5/14/2016	$0.00	$64.70
EFT:
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B4 - Return/Chargebacks
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B4 - Return/Chargeback Totals		0	$0.00