ACH Settlement
International Fitness
June 7, 2010
Total EFT Submitted	6/7/2010		$1,145.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,145.89
FNBO CC		$2,248.27
Total Revenue Collected			$1,145.89
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$895.89
Payout	ACH	6/8/2010	$895.89
	CC	6/10/2010	$0.00	$895.89
EFT
122000496 / 0160083042
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IF - Return/Chargebacks
IF - Return/Chargeback Totals		0	$0.00