ACH Settlement
International Fitness
July 6, 2010
Total EFT Submitted	7/6/2010		$1,344.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,344.88
FNBO CC		$2,298.18
Total Revenue Collected			$1,344.88
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$1,094.88
Payout	ACH	7/7/2010	$1,094.88
	CC	7/9/2010	$0.00	$1,094.88
EFT
122000496 / 0160083042
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IF - Return/Chargebacks
IF - Return/Chargeback Totals		0	$0.00