ACH Settlement
AFC - Hutchinson
June 4, 2010
Total EFT Submitted	6/4/2010		$0.00
Hold for Returns			$700.00
Return Items/Chargebacks			($511.42)
Return Item Fees			($40.00)
Total EFT for Disbursement			$148.58
FNBO CC		$0.00
Total Revenue Collected			$148.58
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$148.58
Payout	ACH	6/5/2010	$148.58
	CC	6/7/2010	$0.00	$148.58
EFT
091000019 / 8479832621
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AF - Return/Chargebacks	6/4/2010	4	511.42
AF - Return/Chargeback Totals		4	$511.42