ACH Settlement
International Fitness
December 21, 2011
Total EFT Submitted	12/21/2011		$688.82
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$688.82
FNBO CC		$1,490.59
Total Revenue Collected			$688.82
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$688.82
Payout	ACH	12/22/2011	$688.82
	CC	12/24/2011	$0.00	$688.82
EFT
122000496 / 0160083042
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IF - Return/Chargebacks
IF - Return/Chargeback Totals		0	$0.00