| ACH
Settlement |
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| International Fitness |
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| June 24, 2010 |
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| Total EFT Submitted |
6/24/2010 |
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$0.00 |
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| Hold for Returns |
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$300.00 |
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| Return Items/Chargebacks |
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($207.99) |
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| Return Item Fees |
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($60.00) |
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| Total EFT for
Disbursement |
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$32.01 |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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$32.01 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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$32.01 |
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| Payout |
ACH |
6/25/2010 |
$32.01 |
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CC |
6/27/2010 |
$0.00 |
$32.01 |
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| EFT |
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| 122000496 / 0160083042 |
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| ******************************************************************************************************************** |
| IF - Return/Chargebacks |
6/24/2010 |
6 |
207.99 |
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| IF - Return/Chargeback
Totals |
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6 |
$207.99 |
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