ACH Settlement
Iron City Fitness
May 17, 2010
Total EFT Submitted	5/17/2010		$1,161.32
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,161.32
FNBO CC		$3,270.37
CC Resubmits	5/17/2010		$24.70
CC Discount Fee			($1.11)
Total CC for Disbursement			$23.59
Total Revenue Collected			$1,184.91
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,164.91
Payout	ACH	5/18/2010	$1,141.32
	CC	5/20/2010	$23.59	$1,164.91
EFT
113008465 / 1317003141
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RC - Return/Chargebacks
RC - Return/Chargeback Totals		0	$0.00