ACH Settlement
Pro Fitness
November 22, 2010
Total EFT Submitted 11/22/10 $4,428.00
 Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $4,428.00
FNBO CC $12,377.50
Total Revenue Collected $4,428.00
Club Systems Fees
  Wire Transfer Fee $20.00
  Service Fees $0.00
($20.00)
Net Due $4,408.00
Payout ACH 11/23/10 $4,408.00
CC 11/25/10 $0.00 $4,408.00
EFT
121141819 / 0990313413
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26 - Return/Chargebacks
26 - Return/Chargeback Totals 0 $0.00