ACH Settlement
International Fitness
March 1, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	3/1/2017		$279.65
Return Items/Chargebacks			($99.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$170.65
FDR CC		$4,695.28
Total Revenue Collected			$170.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$160.65
			($170.65)
Net Due			$0.00
Payout	ACH	3/2/2017	$0.00
	CC	3/4/2017	$0.00	$0.00
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	3/1/2017	1	99.00
11 - Return/Chargeback Totals		1	$99.00