ACH Settlement
International Fitness
February 6, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	2/6/2017		$318.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$318.60
FDR CC		$4,100.40
Total Revenue Collected			$318.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$104.35
			($114.35)
Net Due			$204.25
Payout	ACH	2/7/2017	$204.25
	CC	2/9/2017	$0.00	$204.25
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00