ACH Settlement
International Fitness
November 6, 2017
Total EFT Submitted	11/6/2017		$851.95
Return Items/Chargebacks			($39.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$802.00
FDR CC		$5,084.55
Total Revenue Collected			$802.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$174.40
			($184.40)
Net Due			$617.60
Payout	ACH	11/7/2017	$617.60
	CC	11/9/2017	$0.00	$617.60
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks	11/3/2017	1	39.95
11 - Return/Chargeback Totals		1	$39.95