ACH Settlement
International Fitness
May 1, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	5/1/2017		$184.65
Return Items/Chargebacks			($39.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$124.75
FDR CC		$5,308.28
Total Revenue Collected			$124.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$114.75
			($124.75)
Net Due			$0.00
Payout	ACH	5/2/2017	$0.00
	CC	5/4/2017	$0.00	$0.00
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	4/27/2017	1	19.95
	4/28/2017	1	19.95
11 - Return/Chargeback Totals		2	$39.90