ACH Settlement
International Fitness
June 20, 2017
Total EFT Submitted	6/20/2017		$299.60
Return Items/Chargebacks			($19.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$269.65
FDR CC		$4,847.10
Total Revenue Collected			$269.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$259.65
Payout	ACH	6/21/2017	$259.65
	CC	6/23/2017	$0.00	$259.65
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	6/19/2017	1	19.95
11 - Return/Chargeback Totals		1	$19.95