ACH Settlement
International Fitness
April 6, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	4/6/2017		$269.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$269.50
FDR CC		$9,906.00
Total Revenue Collected			$269.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$100.00
			($110.00)
Net Due			$159.50
Payout	ACH	4/7/2017	$159.50
	CC	4/9/2017	$0.00	$159.50
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00