ACH Settlement
Me Fit #2 - Portland
March 2, 2010
Total EFT Submitted	3/2/10		$882.93
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$847.93
Total CC Approved	3/2/10		$6,328.51
CC Discount Fee			($316.43)
Total CC for Disbursement			$6,012.08
Total Revenue Collected			$6,860.01
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$6,635.01
Payout:	ACH	3/3/10	$622.93
	CC	3/5/10	$6,012.08	$6,635.01
EFT
123200088 / 0400213070
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A9 - Return/Chargebacks	3/2/10	1	$25.00
A9 - Return/Chargeback Totals		1	$25.00