ACH Settlement
International Fitness
March 27, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	3/27/2017		$828.20
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$828.20
FDR CC		$10,293.25
Total Revenue Collected			$828.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$818.20
Payout	ACH	3/28/2017	$818.20
	CC	3/30/2017	$0.00	$818.20
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00