ACH Settlement
Elite Fitness - Evansville
May 3, 2010
Total EFT Submitted	5/3/2010		$7,521.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,521.10
FNBO CC		$11,627.60
Total Revenue Collected			$7,521.10
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$7,296.10
Payout	ACH	5/4/10	$7,296.10
	CC	5/6/10	0.00	$7,296.10
EFT
086300012 / 397140208
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A6 - Return/Chargebacks
A6 - Return/Chargeback Totals		0	$0.00