ACH Settlement
International Fitness
May 25, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	5/25/2017		$1,322.57
Return Items/Chargebacks			($69.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,232.67
FDR CC		$11,199.35
Total Revenue Collected			$1,232.67
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,222.67
Payout	ACH	5/26/2017	$1,222.67
	CC	5/28/2017	$0.00	$1,222.67
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks	5/23/2017	1	39.95
	5/24/2017	1	29.95
11 - Return/Chargeback Totals		2	$69.90