ACH Settlement
Butterfly - Rutherfordton
December 1, 2010
Total EFT Submitted	12/1/2010		$681.94
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$681.94
Total CC Approved	12/1/2010		$199.95
CC Discount Fee			($9.00)
Total CC for Disbursement			$190.95
Total Revenue Collected			$872.89
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$622.89
Payout	ACH	12/2/2010	$431.94
	CC	12/4/2010	$190.95	$622.89
EFT:
053101121 / 0005101480269
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A2 - Return/Chargebacks
A2 - Return/Chargeback Totals		0	$0.00