ACH Settlement
International Fitness
September 20, 2017
Total EFT Submitted	9/20/2017		$469.35
Return Items/Chargebacks			($29.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$429.40
FDR CC		$4,917.60
Total Revenue Collected			$429.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$419.40
Payout	ACH	9/21/2017	$419.40
	CC	9/23/2017	$0.00	$419.40
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	9/19/2017	1	29.95
11 - Return/Chargeback Totals		1	$29.95