ACH Settlement
International Fitness
April 17, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	4/17/2017		$358.39
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$358.39
FDR CC		$5,390.30
Total Revenue Collected			$358.39
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$348.39
Payout	ACH	4/18/2017	$348.39
	CC	4/20/2017	$0.00	$348.39
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00