ACH Settlement
International Fitness-Beaverton
May 1, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	5/1/2017		$169.89
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$169.89
FDR CC		$8,583.49
CC Resubmits			$0.00
Total CC Approved	5/1/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$169.89
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$169.89
			($169.89)
Net Due			$0.00
Payout	ACH	5/2/2017	$0.00
	CC	5/4/2017	$0.00	$0.00
EFT:
********************************************************************************************************************
B4 - Return/Chargebacks
						`
B4 - Return/Chargeback Totals		0	$0.00