ACH Settlement
International Fitness
April 11, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	4/11/2017		$99.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$99.80
FDR CC		$4,319.80
Total Revenue Collected			$99.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$89.80
Payout	ACH	4/12/2017	$89.80
	CC	4/14/2017	$0.00	$89.80
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00