ACH Settlement
International Fitness
February 27, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	2/27/2017		$808.25
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$808.25
FDR CC		$9,050.35
Total Revenue Collected			$808.25
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$798.25
Payout	ACH	2/28/2017	$798.25
	CC	3/2/2017	$0.00	$798.25
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00