ACH Settlement
International Fitness
June 1, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	6/1/2017		$184.65
Return Items/Chargebacks			($89.85)
Return Item Fees			($30.00)
Total EFT for Disbursement			$64.80
FDR CC		$0.00
Total Revenue Collected			$64.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$54.80
			($64.80)
Net Due			$0.00
Payout	ACH	6/2/2017	$0.00
	CC	6/4/2017	$0.00	$0.00
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	5/26/2017	2	69.90
	5/31/2017	1	19.95
11 - Return/Chargeback Totals		3	$89.85