ACH Settlement
International Fitness
April 20, 2011
Total EFT Submitted	4/20/2011		$818.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$818.78
FNBO CC		$1,607.51
Total Revenue Collected			$818.78
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$818.78
Payout	ACH	4/21/2011	$818.78
	CC	4/23/2011	$0.00	$818.78
EFT
122000496 / 0160083042
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IF - Return/Chargebacks
IF - Return/Chargeback Totals		0	$0.00