ACH Settlement
FIT FOR LIFE - AMHERST, OH
September 8, 2010
Resubmits			$95.92
Total EFT Submitted	9/8/2010		$5,176.22
Return Items/Chargebacks			($168.95)
Return Item Fees			($60.00)
Total EFT for Disbursement			$5,043.19
FNBO CC		$4,495.28
Total Revenue Collected			$5,043.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$234.00
			($244.00)
Net Due			$4,799.19
Payout	ACH	9/9/2010	$4,799.19
	CC	9/11/2010	$0.00	$4,799.19
EFT:
041200555 / 5529000182
********************************************************************************************************************
78 - Return/Chargebacks	8/9/2010	3	92.88
	8/10/2010	2	40.96
	9/8/2010	1	35.11
78 - Return/Chargeback Totals		6	$168.95