ACH Settlement
Premier Fitness Club - Naple, FL
June 1, 2010
Total EFT Submitted	6/1/2010		$299.31
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$299.31
FNBO CC		$1,879.22
Total Revenue Collected			$299.31
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$59.31
Payout	ACH	6/2/2010	$59.31
	CC	6/4/2010	$0.00	$59.31
EFT
063100277 / 22900255509
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00