ACH Settlement
International Fitness
November 21, 2011
Total EFT Submitted	11/21/2011		$750.82
Hold for Returns			$0.00
Return Items/Chargebacks			($116.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$624.82
FNBO CC		$1,404.64
Total Revenue Collected			$624.82
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$624.82
Payout	ACH	11/22/2011	$624.82
	CC	11/24/2011	$0.00	$624.82
EFT
122000496 / 0160083042
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IF - Return/Chargebacks	11/10/2011	1	116.00
IF - Return/Chargeback Totals		1	$116.00