ACH Settlement
International Fitness
July 20, 2017
Total EFT Submitted	7/20/2017		$549.25
Return Items/Chargebacks			($59.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$469.35
FDR CC		$5,057.65
Total Revenue Collected			$469.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$459.35
Payout	ACH	7/21/2017	$459.35
	CC	7/23/2017	$0.00	$459.35
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	7/19/2017	1	29.95
	7/20/2017	1	29.95
11 - Return/Chargeback Totals		2	$59.90