ACH Settlement
International Fitness
May 22, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	5/22/2017		$339.55
Return Items/Chargebacks			($84.90)
Return Item Fees			($30.00)
Total EFT for Disbursement			$224.65
FDR CC		$4,926.80
Total Revenue Collected			$224.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$214.65
Payout	ACH	5/23/2017	$214.65
	CC	5/25/2017	$0.00	$214.65
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	5/17/2017	2	54.95
	5/19/2017	1	29.95
11 - Return/Chargeback Totals		3	$84.90