ACH Settlement
Nine Mile Fitness
December 14, 2010
Total EFT Submitted	12/14/2010		$594.66
Hold for Returns			$0.00
Return Items/Chargebacks			($69.74)
Return Item Fees			($40.00)
Total EFT for Disbursement			$484.92
FNBO CC		$1,960.03
Total Revenue Collected			$484.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$474.92
Payout	ACH	12/15/2010	$474.92
	CC	12/17/2010	$0.00	$474.92
EFT
063208140 / 1001668712
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9M - Return/Chargebacks	12/9/2010	3	48.24
	12/14/2010	1	21.50
9M - Return/Chargeback Totals		4	$69.74