ACH Settlement
International Fitness
May 5, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	5/5/2017		$464.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$464.35
FDR CC		$4,834.85
Total Revenue Collected			$464.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$180.20
			($190.20)
Net Due			$274.15
Payout	ACH	5/6/2017	$274.15
	CC	5/8/2017	$0.00	$274.15
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00