ACH Settlement
International Fitness
August 7, 2017
Total EFT Submitted	8/7/2017		$1,033.30
Return Items/Chargebacks			($39.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$984.30
FDR CC		$4,498.40
Total Revenue Collected			$984.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$974.30
Payout	ACH	8/8/2017	$974.30
	CC	8/10/2017	$0.00	$974.30
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	8/3/2017	1	39.00
11 - Return/Chargeback Totals		1	$39.00