ACH Settlement
Fit for Life
May 6, 2010
Resubmits			$0.00
Total EFT Submitted	5/6/2010		$7,297.50
Hold for Returns			$0.00
Return Items/Chargebacks			($61.75)
Return Item Fees			($10.00)
Total EFT for Disbursement			$7,225.75
FNBO CC		$10,015.53
Total Revenue Collected			$7,225.75
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$633.20
			($653.20)
Net Due			$6,572.55
Payout	ACH	5/7/2010	$6,572.55
	CC	5/9/2010	$0.00	$6,572.55
EFT
121133416 / 0311042678
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89 - Return/Chargebacks	5/6/2010	1	61.75
89 - Return/Chargeback Totals		1	$61.75