| ACH
Settlement |
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| FIT FOR LIFE - AMHERST,
OH |
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| April 5, 2010 |
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| Resubmits |
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$42.96 |
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| Total EFT Submitted |
4/5/2010 |
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$5,299.62 |
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| Return Items/Chargebacks |
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($30.96) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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$5,301.62 |
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| FNBO CC |
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$4,897.47 |
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| Total Revenue Collected |
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$5,301.62 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$10.00 |
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| Service Fees |
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$52.00 |
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($62.00) |
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| Net Due |
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$5,239.62 |
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| Payout |
ACH |
4/6/2010 |
$5,239.62 |
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CC |
4/8/2010 |
$0.00 |
$5,239.62
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| EFT: |
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| 041200555 / 5529000182 |
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| ******************************************************************************************************************** |
| 78 - Return/Chargebacks |
3/10/2010 |
1 |
30.96 |
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| 78 - Return/Chargeback
Totals |
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1 |
$30.96 |
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