ACH Settlement
International Fitness
August 15, 2017
Total EFT Submitted	8/15/2017		$915.69
Return Items/Chargebacks			($10.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$895.69
FDR CC		$5,724.56
Total Revenue Collected			$895.69
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$885.69
Payout	ACH	8/16/2017	$885.69
	CC	8/18/2017	$0.00	$885.69
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	8/14/2017	1	10.00
11 - Return/Chargeback Totals		1	$10.00