ACH Settlement
International Fitness-Beaverton
May 16, 2016
Improvement Fee Processing			$0.00
Total EFT Submitted	5/16/2016		$129.92
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.92
TSYS		$7,174.16
CC Resubmits			$0.00
Total CC Approved	5/16/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$129.92
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$129.92
Payout	ACH	5/17/2016	$129.92
	CC	5/19/2016	$0.00	$129.92
EFT:
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B4 - Return/Chargebacks
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B4 - Return/Chargeback Totals		0	$0.00