ACH Settlement
Me Fit #2 - Portland
March 16, 2010
Total EFT Submitted	3/16/10		$736.80
Return Items/Chargebacks			($63.33)
Return Item Fees			($20.00)
Total EFT for Disbursement			$653.47
Total CC Approved	3/16/10		$4,368.65
CC Discount Fee			($218.43)
Total CC for Disbursement			$4,150.22
Total Revenue Collected			$4,803.69
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$4,783.69
Payout:	ACH	3/17/10	$633.47
	CC	3/19/10	$4,150.22	$4,783.69
EFT
123200088 / 0400213070
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A9 - Return/Chargebacks	3/3/10	1	$33.33
	3/4/10	1	$30.00
A9 - Return/Chargeback Totals		2	$63.33