ACH Settlement
International Fitness-Medford
May 9, 2016
Improvement Fee Procesing			$0.00
Total EFT Submitted	5/9/2016		$122.22
Hold for Returns			$0.00
Return Items/Chargebacks			($89.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$12.32
FNBO CC		$0.00
Total Revenue Collected			$12.32
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$12.32
Payout	ACH	5/10/2016	$12.32
	CC	5/12/2016	$0.00	$12.32
EFT:
********************************************************************************************************************
H2 - Return/Chargebacks	5/9/2016	2	89.90
H2 - Return/Chargeback Totals		2	$89.90