ACH Settlement
FIT FOR LIFE - AMHERST, OH
July 7, 2010
Resubmits			$135.39
Total EFT Submitted	7/7/2010		$5,152.83
Return Items/Chargebacks			($198.13)
Return Item Fees			($50.00)
Total EFT for Disbursement			$5,040.09
FNBO CC		$4,733.82
Total Revenue Collected			$5,040.09
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$234.00
			($244.00)
Net Due			$4,796.09
Payout	ACH	7/8/2010	$4,796.09
	CC	7/10/2010	$0.00	$4,796.09
EFT:
041200555 / 5529000182
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78 - Return/Chargebacks	6/9/2010	1	35.11
	6/10/2010	2	77.93
	6/18/2010	1	54.13
	7/7/2010	1	30.96
78 - Return/Chargeback Totals		5	$198.13