ACH Settlement
International Fitness
November 15, 2017
Total EFT Submitted	11/15/2017		$851.64
Return Items/Chargebacks			($69.85)
Return Item Fees			($30.00)
Total EFT for Disbursement			$751.79
FDR CC		$5,707.36
Total Revenue Collected			$751.79
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$741.79
Payout	ACH	11/16/2017	$741.79
	CC	11/18/2017	$0.00	$741.79
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	11/13/2017	3	69.85
11 - Return/Chargeback Totals		3	$69.85