ACH Settlement
FIT FOR LIFE - AMHERST, OH
November 8, 2010
Resubmits			$0.00
Total EFT Submitted	11/8/2010		$4,394.53
Return Items/Chargebacks			($133.87)
Return Item Fees			($40.00)
Total EFT for Disbursement			$4,220.66
FNBO CC		$4,107.36
Total Revenue Collected			$4,220.66
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$3,980.66
Payout	ACH	11/9/2010	$3,980.66
	CC	11/11/2010	$0.00	$3,980.66
EFT:
041200555 / 5529000182
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78 - Return/Chargebacks	10/7/2010	2	61.62
	10/8/2010	1	41.44
	11/5/2010	1	30.81
78 - Return/Chargeback Totals		4	$133.87