ACH Settlement
Fit for Life
May 21, 2010
Resubmits			$0.00
Total EFT Submitted	5/21/2010		$6,124.88
Hold for Returns			($350.00)
Return Items/Chargebacks			($124.95)
Return Item Fees			$0.00
Total EFT for Disbursement			$5,649.93
FNBO CC		$10,431.89
Total Revenue Collected			$5,649.93
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$5,629.93
Payout	ACH	5/22/2010	$5,629.93
	CC	5/24/2010	$0.00	$5,629.93
EFT
121133416 / 0311042678
********************************************************************************************************************
89 - Return/Chargebacks	5/14/2010	0	94.95	89-14892	CCR
	5/14/2010	0	30.00	89-14892	CCF
89 - Return/Chargeback Totals		0	$124.95