ACH Settlement
International Fitness
April 21, 2010
Total EFT Submitted	4/21/2010		$1,042.81
Hold for Returns			($300.00)
Return Items/Chargebacks			($188.99)
Return Item Fees			($100.00)
Total EFT for Disbursement			$453.82
FNBO CC		$2,365.45
Total Revenue Collected			$453.82
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$433.82
Payout	ACH	4/22/2010	$433.82
	CC	4/24/2010	$0.00	$433.82
EFT
122000496 / 0160083042
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IF - Return/Chargebacks	4/7/2010	5	79.99
	4/8/2010	5	109.00
IF - Return/Chargeback Totals		10	$188.99