ACH Settlement
International Fitness
December 11, 2017
Improvement Fee			$0.00
Total EFT Submitted	12/11/2017		$607.80
Return Items/Chargebacks			($148.85)
Return Item Fees			($30.00)
Total EFT for Disbursement			$428.95
FDR CC		$4,680.95
Total Revenue Collected			$428.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$418.95
Payout	ACH	12/12/2017	$418.95
	CC	12/14/2017	$0.00	$418.95
EFT
122000247 / 3547767818
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11 - Return/Chargebacks	12/7/2017	1	29.95
	12/8/2017	2	118.90
11 - Return/Chargeback Totals		3	$148.85