ACH Settlement
International Fitness
November 27, 2017
Total EFT Submitted	11/27/2017		$1,522.05
Return Items/Chargebacks			($49.95)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,452.10
FDR CC		$10,467.42
Total Revenue Collected			$1,452.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$50.00
			($60.00)
Net Due			$1,392.10
Payout	ACH	11/28/2017	$1,392.10
	CC	11/30/2017	$0.00	$1,392.10
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	11/22/2017	1	19.95
	11/27/2017	1	30.00
11 - Return/Chargeback Totals		2	$49.95