ACH Settlement
International Fitness-Medford
November 15, 2017
Total EFT Submitted	11/15/2017		$2,612.87
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,612.87
FDR CC		$8,295.43
Online Payments			$0.00
Total Revenue Collected			$2,612.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,602.87
Payout	ACH	11/16/2017	$2,602.87
	CC	11/18/2017	$0.00	$2,602.87
EFT:
********************************************************************************************************************
H2 - Return/Chargebacks
H2 - Return/Chargeback Totals		0	$0.00