ACH Settlement
International Fitness
January 21, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	1/21/2017		$239.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$239.70
FDR CC		$4,169.40
Total Revenue Collected			$239.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$229.70
Payout	ACH	1/22/2017	$229.70
	CC	1/24/2017	$0.00	$229.70
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00