ACH Settlement
International Fitness
August 5, 2011
Total EFT Submitted	8/5/2011		$411.44
Hold for Returns			$0.00
Return Items/Chargebacks			($240.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$161.44
FNBO CC		$1,162.65
Total Revenue Collected			$161.44
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$161.44
			($161.44)
Net Due			$0.00
Payout	ACH	8/6/2011	$0.00
	CC	8/8/2011	$0.00	$0.00
EFT
122000496 / 0160083042
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IF - Return/Chargebacks	7/27/2011	1	240.00
IF - Return/Chargeback Totals		1	$240.00