ACH Settlement
International Fitness
July 25, 2017
Total EFT Submitted	7/25/2017		$1,646.15
Return Items/Chargebacks			($99.85)
Return Item Fees			($30.00)
Total EFT for Disbursement			$1,516.30
FDR CC		$10,370.27
Total Revenue Collected			$1,516.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,506.30
Payout	ACH	7/26/2017	$1,506.30
	CC	7/28/2017	$0.00	$1,506.30
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	7/25/2017	3	99.85
11 - Return/Chargeback Totals		3	$99.85