ACH Settlement
International Fitness
May 10, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	5/10/2017		$209.55
Return Items/Chargebacks			($99.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$89.65
FDR CC		$4,627.55
Total Revenue Collected			$89.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$79.65
Payout	ACH	5/11/2017	$79.65
	CC	5/13/2017	$0.00	$79.65
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks	5/10/2017	2	99.90
11 - Return/Chargeback Totals		2	$99.90