ACH Settlement
Iron City Fitness
March 16, 2010
Total EFT Submitted	3/16/2010		$1,049.34
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,049.34
FNBO CC		$3,204.85
CC Resubmits	3/16/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,049.34
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$2.80
			($22.80)
Net Due			$1,026.54
Payout	ACH	3/17/2010	$1,026.54
	CC	3/19/2010	$0.00	$1,026.54
EFT
113008465 / 1317003141
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RC - Return/Chargebacks
RC - Return/Chargeback Totals		0	$0.00