ACH Settlement
Iron City Fitness
February 16, 2010
Total EFT Submitted	2/16/2010		$1,061.25
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,061.25
FNBO CC		$2,703.57
CC Resubmits	2/16/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,061.25
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,041.25
Payout	ACH	2/17/2010	$1,041.25
	CC	2/19/2010	$0.00	$1,041.25
EFT
113008465 / 1317003141
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RC - Return/Chargebacks
RC - Return/Chargeback Totals		0	$0.00