ACH Settlement
International Fitness
December 5, 2017
Improvement Fee			$0.00
Total EFT Submitted	12/5/2017		$881.90
Return Items/Chargebacks			($215.90)
Return Item Fees			($60.00)
Total EFT for Disbursement			$606.00
FDR CC		$4,267.87
Total Revenue Collected			$606.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$596.00
Payout	ACH	12/6/2017	$596.00
	CC	12/8/2017	$0.00	$596.00
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	12/5/2017	6	215.90
11 - Return/Chargeback Totals		6	$215.90