ACH Settlement
Candlelight Fitness
March 8, 2010
Total EFT Submitted	3/8/2010		$259.88
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$259.88
Total CC Approved	3/8/2010		$104.38
CC Discount Fee			($5.22)
Total CC for Disbursement			$99.16
Total Revenue Collected			$359.04
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$211.72
			($211.72)
Net Due			$147.32
Ck no.
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68 - Return/Chargebacks
68 - Return/Chargeback Totals		0	$0.00