ACH Settlement
International Fitness
July 20, 2011
Total EFT Submitted	7/20/2011		$932.81
Hold for Returns			$0.00
Return Items/Chargebacks			($29.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$893.81
FNBO CC		$1,803.40
Total Revenue Collected			$893.81
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$893.81
Payout	ACH	7/21/2011	$893.81
	CC	7/23/2011	$0.00	$893.81
EFT
122000496 / 0160083042
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IF - Return/Chargebacks	7/8/2011	1	29.00
IF - Return/Chargeback Totals		1	$29.00