ACH Settlement
International Fitness
June 6, 2011
Total EFT Submitted	6/6/2011		$414.42
Hold for Returns			$0.00
Return Items/Chargebacks			($31.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$372.43
FNBO CC		$1,285.50
Total Revenue Collected			$372.43
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$230.00
			($230.00)
Net Due			$142.43
Payout	ACH	6/7/2011	$142.43
	CC	6/9/2011	$0.00	$142.43
EFT
122000496 / 0160083042
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IF - Return/Chargebacks	5/24/2011	1	31.99
IF - Return/Chargeback Totals		1	$31.99