ACH Settlement
International Fitness
June 5, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	6/5/2017		$504.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$504.30
FDR CC		$4,904.85
Total Revenue Collected			$504.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$240.15
			($250.15)
Net Due			$254.15
Payout	ACH	6/6/2017	$254.15
	CC	6/8/2017	$0.00	$254.15
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00