ACH Settlement
International Fitness-Medford
December 15, 2017
Improvement Fee			$0.00
Total EFT Submitted	12/15/2017		$2,507.83
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,507.83
FDR CC		$7,925.50
Online Payments			$0.00
Total Revenue Collected			$2,507.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,497.83
Payout	ACH	12/16/2017	$2,497.83
	CC	12/18/2017	$0.00	$2,497.83
EFT:
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H2 - Return/Chargebacks
H2 - Return/Chargeback Totals		0	$0.00