ACH Settlement
International Fitness
January 26, 2017
Improvement Fee Processing			$828.25
Total EFT Submitted	1/26/2017		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$828.25
FDR CC		$0.00
Total Revenue Collected			$828.25
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$818.25
Payout	ACH	1/27/2017	$818.25
	CC	1/29/2017	$0.00	$818.25
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00