ACH Settlement
International Fitness
September 23, 2010
Total EFT Submitted	9/23/2010		$1,271.81
Hold for Returns			$0.00
Return Items/Chargebacks			($384.00)
Return Item Fees			($50.00)
Total EFT for Disbursement			$837.81
FNBO CC		$2,028.42
Total Revenue Collected			$837.81
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$817.81
Payout	ACH	9/24/2010	$817.81
	CC	9/26/2010	$0.00	$817.81
EFT
122000496 / 0160083042
********************************************************************************************************************
IF - Return/Chargebacks	9/23/2010	5	384.00
IF - Return/Chargeback Totals		5	$384.00