ACH Settlement
Iron City Fitness
March 2, 2010
Total EFT Submitted	3/2/2010		$1,213.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,213.85
FNBO CC		$3,345.76
CC Resubmits	3/2/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,213.85
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$221.42
			($241.42)
Net Due			$972.43
Payout	ACH	3/3/2010	$972.43
	CC	3/5/2010	$0.00	$972.43
EFT
113008465 / 1317003141
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RC - Return/Chargebacks
RC - Return/Chargeback Totals		0	$0.00