ACH Settlement
International Fitness
November 20, 2017
Total EFT Submitted	11/20/2017		$678.90
Return Items/Chargebacks			($49.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$609.00
FDR CC		$4,463.30
Total Revenue Collected			$609.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$599.00
Payout	ACH	11/21/2017	$599.00
	CC	11/23/2017	$0.00	$599.00
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	11/17/2017	1	29.95
	11/20/2017	1	19.95
11 - Return/Chargeback Totals		2	$49.90