ACH Settlement
International Fitness
June 15, 2017
Total EFT Submitted	6/15/2017		$697.89
Return Items/Chargebacks			($19.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$667.94
FDR CC		$5,773.55
Total Revenue Collected			$667.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$657.94
Payout	ACH	6/16/2017	$657.94
	CC	6/18/2017	$0.00	$657.94
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	6/15/2017	1	19.95
11 - Return/Chargeback Totals		1	$19.95