ACH Settlement
International Fitness
December 15, 2017
Improvement Fee			$0.00
Total EFT Submitted	12/15/2017		$812.64
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$812.64
FDR CC		$5,925.96
Total Revenue Collected			$812.64
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$797.64
Payout	ACH	12/16/2017	$797.64
	CC	12/18/2017	$0.00	$797.64
EFT
122000247 / 3547767818
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11 - Return/Chargebacks
11 - Return/Chargeback Totals		0	$0.00