ACH Settlement
International Fitness
January 20, 2011
Total EFT Submitted	1/20/2011		$839.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$839.79
FNBO CC		$2,344.33
Total Revenue Collected			$839.79
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$819.79
Payout	ACH	1/21/2011	$819.79
	CC	1/23/2011	$0.00	$819.79
EFT
122000496 / 0160083042
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IF - Return/Chargebacks
IF - Return/Chargeback Totals		0	$0.00