ACH Settlement
International Fitness
May 15, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	5/15/2017		$652.89
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$652.89
FDR CC		$5,837.05
Total Revenue Collected			$652.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$642.89
Payout	ACH	5/16/2017	$642.89
	CC	5/18/2017	$0.00	$642.89
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00