ACH Settlement
Iowa Fitness
May 1, 2012
Total EFT Submitted	5/1/2012		$2,371.34
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,371.34
FNBO CC		$4,306.04
Total Revenue Collected			$2,371.34
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$270.00
			($290.00)
Net Due			$2,081.34
Payout	ACH	5/2/2012	$2,081.34
	CC	5/4/2012	$0.00	$2,081.34
EFT
073904696 / 799630
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IW - Return/Chargebacks
IW - Return/Chargeback Totals		0	$0.00