ACH Settlement
International Fitness
April 5, 2010
Total EFT Submitted	4/5/2010		$866.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$866.89
FNBO CC		$2,013.37
Total Revenue Collected			$866.89
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$641.89
Payout	ACH	4/6/2010	$641.89
	CC	4/8/2010	$0.00	$641.89
EFT
122000496 / 0160083042
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IF - Return/Chargebacks
IF - Return/Chargeback Totals		0	$0.00