ACH Settlement
International Fitness
June 12, 2017
Total EFT Submitted	6/12/2017		$359.35
Return Items/Chargebacks			($79.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$259.45
FDR CC		$4,619.25
Total Revenue Collected			$259.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$249.45
Payout	ACH	6/13/2017	$249.45
	CC	6/15/2017	$0.00	$249.45
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	6/9/2017	2	79.90
11 - Return/Chargeback Totals		2	$79.90