ACH Settlement
International Fitness-Beaverton
May 10, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	5/10/2017		$147.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$147.79
FDR CC		$4,463.46
CC Resubmits			$0.00
Total CC Approved	5/10/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$147.79
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$80.18
			($90.18)
Net Due			$57.61
Payout	ACH	5/11/2017	$57.61
	CC	5/13/2017	$0.00	$57.61
EFT:
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B4 - Return/Chargebacks
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B4 - Return/Chargeback Totals		0	$0.00