ACH Settlement
Nine Mile Fitness
December 21, 2010
Total EFT Submitted	12/21/2010		$626.31
Hold for Returns			$0.00
Return Items/Chargebacks			($32.16)
Return Item Fees			($20.00)
Total EFT for Disbursement			$574.15
FNBO CC		$2,108.26
Total Revenue Collected			$574.15
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$564.15
Payout	ACH	12/22/2010	$564.15
	CC	12/24/2010	$0.00	$564.15
EFT
063208140 / 1001668712
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9M - Return/Chargebacks	12/16/2010	2	32.16
9M - Return/Chargeback Totals		2	$32.16