ACH Settlement
International Fitness
September 20, 2011
Total EFT Submitted	9/20/2011		$730.83
Hold for Returns			$0.00
Return Items/Chargebacks			($58.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$662.83
FNBO CC		$1,843.54
Total Revenue Collected			$662.83
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$662.83
Payout	ACH	9/21/2011	$662.83
	CC	9/23/2011	$0.00	$662.83
EFT
122000496 / 0160083042
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IF - Return/Chargebacks	9/9/2011	1	58.00
IF - Return/Chargeback Totals		1	$58.00