ACH Settlement
International Fitness
April 25, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	4/25/2017		$799.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$799.90
FDR CC		$10,349.10
Total Revenue Collected			$799.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$789.90
Payout	ACH	4/26/2017	$789.90
	CC	4/28/2017	$0.00	$789.90
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00