ACH Settlement
International Fitness
March 21, 2011
Total EFT Submitted	3/21/2011		$835.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$835.78
FNBO CC		$1,921.38
Total Revenue Collected			$835.78
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$835.78
Payout	ACH	3/22/2011	$835.78
	CC	3/24/2011	$0.00	$835.78
EFT
122000496 / 0160083042
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IF - Return/Chargebacks
IF - Return/Chargeback Totals		0	$0.00