ACH Settlement
International Fitness
June 26, 2017
Total EFT Submitted	6/26/2017		$1,516.27
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,516.27
FDR CC		$11,186.92
Total Revenue Collected			$1,516.27
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,506.27
Payout	ACH	6/27/2017	$1,506.27
	CC	6/29/2017	$0.00	$1,506.27
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00