ACH Settlement
Iowa Fitness
June 1, 2012
Total EFT Submitted	6/1/2012		$2,189.54
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,189.54
FNBO CC		$3,704.98
Total Revenue Collected			$2,189.54
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$270.00
			($290.00)
Net Due			$1,899.54
Payout	ACH	6/2/2012	$1,899.54
	CC	6/4/2012	$0.00	$1,899.54
EFT
073904696 / 799630
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IW - Return/Chargebacks
IW - Return/Chargeback Totals		0	$0.00