ACH Settlement
International Fitness
April 3, 2017
Improvement Fee Processing			$702.00
Total EFT Submitted	4/3/2017		$259.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$961.70
FDR CC		$5,132.78
Total Revenue Collected			$961.70
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$294.95
			($304.95)
Net Due			$656.75
Payout	ACH	4/4/2017	$656.75
	CC	4/6/2017	$0.00	$656.75
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00