ACH Settlement
Iowa Fitness
June 1, 2017
Total EFT Submitted	6/1/2017		$1,454.52
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,454.52
First American CC		$1,637.83
Total Revenue Collected			$1,454.52
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$260.00
			($280.00)
Net Due			$1,174.52
Payout	ACH	6/2/2017	$1,174.52
	CC	6/4/2017	$0.00	$1,174.52
EFT
073904696 / 799630
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IW - Return/Chargebacks
IW - Return/Chargeback Totals		0	$0.00