| ACH
Settlement |
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| International Fitness |
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| May 5, 2011 |
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| Total EFT Submitted |
5/5/2011 |
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$458.41 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$458.41 |
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| FNBO CC |
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$1,119.61 |
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| Total Revenue Collected |
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$458.41 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$230.00 |
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($230.00) |
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| Net Due |
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$228.41 |
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| Payout |
ACH |
5/6/2011 |
$228.41 |
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CC |
5/8/2011 |
$0.00 |
$228.41 |
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| EFT |
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| 122000496 / 0160083042 |
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| ******************************************************************************************************************** |
| IF - Return/Chargebacks |
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| IF - Return/Chargeback
Totals |
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0 |
$0.00 |
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