ACH Settlement
International Fitness
August 21, 2017
Total EFT Submitted	8/21/2017		$449.40
Return Items/Chargebacks			($59.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$369.50
FDR CC		$4,544.70
Total Revenue Collected			$369.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$359.50
Payout	ACH	8/22/2017	$359.50
	CC	8/24/2017	$0.00	$359.50
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	8/16/2017	1	29.95
	8/21/2017	1	29.95
11 - Return/Chargeback Totals		2	$59.90