ACH Settlement
International Fitness
March 6, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	3/6/2017		$318.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$318.60
FDR CC		$4,340.85
Total Revenue Collected			$318.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$134.30
			($144.30)
Net Due			$174.30
Payout	ACH	3/7/2017	$174.30
	CC	3/9/2017	$0.00	$174.30
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00