ACH Settlement
International Fitness
February 12, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	2/12/2017		$99.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$99.80
FDR CC		$3,393.65
Total Revenue Collected			$99.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$89.80
Payout	ACH	2/13/2017	$89.80
	CC	2/15/2017	$0.00	$89.80
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00