ACH Settlement
International Fitness-Medford
November 27, 2017
Total EFT Submitted	11/27/2017		$2,269.07
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,269.07
FDR CC		$6,712.82
Online Payments			$0.00
Total Revenue Collected			$2,269.07
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$50.00
			($60.00)
Net Due			$2,209.07
Payout	ACH	11/28/2017	$2,209.07
	CC	11/30/2017	$0.00	$2,209.07
EFT:
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H2 - Return/Chargebacks
H2 - Return/Chargeback Totals		0	$0.00