ACH Settlement
International Fitness
February 21, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	2/21/2017		$199.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$199.75
FDR CC		$4,478.60
Total Revenue Collected			$199.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$189.75
Payout	ACH	2/22/2017	$189.75
	CC	2/24/2017	$0.00	$189.75
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00