ACH Settlement
International Fitness
November 1, 2017
Total EFT Submitted	11/1/2017		$299.45
Return Items/Chargebacks			($138.90)
Return Item Fees			($30.00)
Total EFT for Disbursement			$130.55
FDR CC		$5,466.80
Total Revenue Collected			$130.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$120.55
			($130.55)
Net Due			$0.00
Payout	ACH	11/2/2017	$0.00
	CC	11/4/2017	$0.00	$0.00
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	10/26/2017	1	39.95
	10/30/2017	2	98.95
11 - Return/Chargeback Totals		3	$138.90