ACH Settlement
International Fitness
January 11, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	1/11/2017		$129.80
Return Items/Chargebacks			($39.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$79.85
FDR CC		$3,105.95
Total Revenue Collected			$79.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$69.85
Payout	ACH	1/12/2017	$69.85
	CC	1/14/2017	$0.00	$69.85
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	1/11/2017	1	39.95
11 - Return/Chargeback Totals		1	$39.95