ACH Settlement
International Fitness
September 5, 2017
Total EFT Submitted	9/5/2017		$1,019.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,019.40
FDR CC		$5,091.10
Total Revenue Collected			$1,019.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,009.40
Payout	ACH	9/6/2017	$1,009.40
	CC	9/8/2017	$0.00	$1,009.40
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00