ACH Settlement
FIT FOR LIFE - AMHERST, OH
October 6, 2010
Resubmits			$110.90
Total EFT Submitted	10/6/2010		$4,931.86
Return Items/Chargebacks			($65.75)
Return Item Fees			($20.00)
Total EFT for Disbursement			$4,957.01
FNBO CC		$4,392.08
Total Revenue Collected			$4,957.01
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$234.00
			($244.00)
Net Due			$4,713.01
Payout	ACH	10/7/2010	$4,713.01
	CC	10/9/2010	$0.00	$4,713.01
EFT:
041200555 / 5529000182
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78 - Return/Chargebacks	10/6/2010	2	65.75
78 - Return/Chargeback Totals		2	$65.75