ACH Settlement
International Fitness
February 7, 2011
Total EFT Submitted	2/7/2011		$535.38
Hold for Returns			$0.00
Return Items/Chargebacks			($220.50)
Return Item Fees			($90.00)
Total EFT for Disbursement			$224.88
FNBO CC		$1,898.34
Total Revenue Collected			$224.88
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$230.00
			($230.00)
Net Due			($5.12)
Payout	ACH	2/8/2011	($5.12)
	CC	2/10/2011	$0.00	($5.12)
EFT
122000496 / 0160083042
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IF - Return/Chargebacks	1/31/2011	9	220.50	ACH Returns for #IF-20404
IF - Return/Chargeback Totals		9	$220.50