ACH Settlement
Fit for Life
June 8, 2010
Resubmits			$0.00
Total EFT Submitted	6/8/2010		$7,375.70
Hold for Returns			$0.00
Return Items/Chargebacks			($143.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			$7,222.20
FNBO CC		$9,633.87
Total Revenue Collected			$7,222.20
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$710.90
			($730.90)
Net Due			$6,491.30
Payout	ACH	6/9/2010	$6,491.30
	CC	6/11/2010	$0.00	$6,491.30
EFT
121133416 / 0311042678
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89 - Return/Chargebacks	6/8/2010	1	143.50
89 - Return/Chargeback Totals		1	$143.50