ACH Settlement
International Fitness
March 8, 2010
Total EFT Submitted	3/8/2010		$1,038.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,038.88
FNBO CC		$2,160.39
Total Revenue Collected			$1,038.88
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$813.88
Payout	ACH	3/9/2010	$813.88
	CC	3/11/2010	$0.00	$813.88
EFT
122000496 / 0160083042
********************************************************************************************************************
IF - Return/Chargebacks
IF - Return/Chargeback Totals		0	$0.00