ACH Settlement
International Fitness
September 6, 2012
Total EFT Submitted	9/6/2012		$507.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$507.10
FNBO CC		$2,375.13
Total Revenue Collected			$507.10
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$455.00
			($455.00)
Net Due			$52.10
Payout	ACH	9/7/2012	$52.10
	CC	9/9/2012	$0.00	$52.10
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IN - Return/Chargebacks
IN - Return/Chargeback Totals		0	$0.00