ACH Settlement
International Fitness
August 2, 2017
Total EFT Submitted	8/2/2017		$596.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$596.00
FDR CC		$9,095.00
Total Revenue Collected			$596.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$150.00
			($160.00)
Net Due			$436.00
Payout	ACH	8/3/2017	$436.00
	CC	8/5/2017	$0.00	$436.00
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00