ACH Settlement
Me Fit #2 - Portland
December 1, 2010
Total EFT Submitted	12/1/10		$754.60
Return Items/Chargebacks			($69.95)
Return Item Fees			($20.00)
Total EFT for Disbursement			$664.65
Total CC Approved	12/1/10		$9,634.93
CC Discount Fee			($481.75)
Total CC for Disbursement			$9,153.18
Total Revenue Collected			$9,817.83
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$9,567.83
Payout:	ACH	12/2/10	$414.65
	CC	12/4/10	$9,153.18	$9,567.83
EFT
123200088 / 0400213070
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A9 - Return/Chargebacks	11/18/10	2	$69.95
A9 - Return/Chargeback Totals		2	$69.95