ACH Settlement
Pro Fitness
June 22, 2010
Total EFT Submitted	6/22/10		$4,375.00
Hold for Returns			($250.00)
Return Items/Chargebacks			($69.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$4,036.00
FNBO CC		$13,690.00
Total Revenue Collected			$4,036.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$4,016.00
Payout	ACH	6/23/10	$4,016.00
	CC	6/25/10	$0.00	$4,016.00
EFT
121141819 / 0990313413
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26 - Return/Chargebacks	6/10/10	1	$20.00
	6/22/10	1	$49.00
26 - Return/Chargeback Totals		2	$69.00