ACH Settlement
International Fitness
November 21, 2012
Total EFT Submitted	11/21/2012		$988.68
Hold for Returns			$0.00
Return Items/Chargebacks			($169.95)
Return Item Fees			($60.00)
Total EFT for Disbursement			$758.73
FNBO CC		$3,884.77
Total Revenue Collected			$758.73
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$15.62
			($25.62)
Net Due			$733.11
Payout	ACH	11/22/2012	$733.11
	CC	11/24/2012	$0.00	$733.11
EFT
123171955 / 832200001244
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IN - Return/Chargebacks	11/6/2012	1	15.85
	11/19/2012	2	70.00
	11/21/2012	3	84.10
IN - Return/Chargeback Totals		6	$169.95