ACH Settlement
International Fitness
July 3, 2017
Total EFT Submitted	7/3/2017		$413.50
Return Items/Chargebacks			($98.95)
Return Item Fees			($20.00)
Total EFT for Disbursement			$294.55
FDR CC		$5,614.78
Total Revenue Collected			$294.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$284.55
			($294.55)
Net Due			$0.00
Payout	ACH	7/4/2017	$0.00
	CC	7/6/2017	$0.00	$0.00
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	6/29/2017	2	98.95
11 - Return/Chargeback Totals		2	$98.95