ACH Settlement
International Fitness
November 10, 2017
Total EFT Submitted	11/10/2017		$597.80
Return Items/Chargebacks			($118.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$458.90
FDR CC		$4,689.40
Total Revenue Collected			$458.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$448.90
Payout	ACH	11/11/2017	$448.90
	CC	11/13/2017	$0.00	$448.90
EFT
122000247 / 3547767818
********************************************************************************************************************
11 - Return/Chargebacks	11/9/2017	2	118.90
11 - Return/Chargeback Totals		2	$118.90