ACH Settlement
FIT FOR LIFE - AMHERST, OH
June 8, 2010
Resubmits			$0.00
Total EFT Submitted	6/8/2010		$5,048.64
Return Items/Chargebacks			($150.52)
Return Item Fees			($40.00)
Total EFT for Disbursement			$4,858.12
FNBO CC		$4,500.70
Total Revenue Collected			$4,858.12
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$4,618.12
Payout	ACH	6/9/2010	$4,618.12
	CC	6/11/2010	$0.00	$4,618.12
EFT:
041200555 / 5529000182
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78 - Return/Chargebacks	5/10/2010	2	88.60
	5/12/2010	1	30.96
	6/8/2010	1	30.96
78 - Return/Chargeback Totals		4	$150.52