ACH Settlement
Nine Mile Fitness
December 28, 2010
Total EFT Submitted	12/28/2010		$737.46
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			($10.00)
Total EFT for Disbursement			$727.46
FNBO CC		$2,261.38
Total Revenue Collected			$727.46
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$717.46
Payout	ACH	12/29/2010	$717.46
	CC	12/31/2010	$0.00	$717.46
EFT
063208140 / 1001668712
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9M - Return/Chargebacks	12/28/2010	1	0.00
9M - Return/Chargeback Totals		1	$0.00