ACH Settlement
International Fitness
September 25, 2017
Total EFT Submitted	9/25/2017		$1,561.15
Return Items/Chargebacks			($19.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,531.20
FDR CC		$10,976.17
Total Revenue Collected			$1,531.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,521.20
Payout	ACH	9/26/2017	$1,521.20
	CC	9/28/2017	$0.00	$1,521.20
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	9/22/2017	1	19.95
11 - Return/Chargeback Totals		1	$19.95