ACH Settlement
Iowa Fitness
March 1, 2017
Total EFT Submitted	3/1/2017		$1,350.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,350.77
First American CC		$1,810.07
Total Revenue Collected			$1,350.77
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$260.00
			($280.00)
Net Due			$1,070.77
Payout	ACH	3/2/2017	$1,070.77
	CC	3/4/2017	$0.00	$1,070.77
EFT
073904696 / 799630
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IW - Return/Chargebacks
IW - Return/Chargeback Totals		0	$0.00