ACH Settlement
International Fitness
February 22, 2011
Balance			($5.12)
Total EFT Submitted	2/22/2011		$961.70
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$956.58
FNBO CC		$2,063.40
Total Revenue Collected			$956.58
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$956.58
Payout	ACH	2/23/2011	$956.58
	CC	2/25/2011	$0.00	$956.58
EFT
122000496 / 0160083042
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IF - Return/Chargebacks
IF - Return/Chargeback Totals		0	$0.00