ACH Settlement
International Fitness
December 1, 2017
Improvement Fee			$2,535.00
Total EFT Submitted	12/1/2017		$486.25
Return Items/Chargebacks			($49.90)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,951.35
FDR CC		$6,300.95
FDR CC		$9,906.00
Total Revenue Collected			$2,951.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$494.95
			($504.95)
Net Due			$2,446.40
Payout	ACH	12/2/2017	$2,446.40
	CC	12/4/2017	$0.00	$2,446.40
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	11/30/2017	2	49.90
11 - Return/Chargeback Totals		2	$49.90