ACH Settlement
Iowa Fitness
May 2, 2016
Total EFT Submitted	5/2/2016		$1,543.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,543.92
First American CC		$1,982.76
Total Revenue Collected			$1,543.92
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$260.00
			($280.00)
Net Due			$1,263.92
Payout	ACH	5/3/2016	$1,263.92
	CC	5/5/2016	$0.00	$1,263.92
EFT
073904696 / 799630
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IW - Return/Chargebacks
IW - Return/Chargeback Totals		0	$0.00