ACH Settlement
R and R Fitness
May 6, 2010
Total Submitted	5/6/10		$0.00
Return Items - Chargeback		$270.61
Return Item Fees		$70.00
Hold for Returns		($400.00)
Wire Transfer Fee		$0.00
CS Service Fee		$0.00
			$59.39
Net Due			$59.39
EFT:
First National Bank of Central Tx
111903245 / 1730000617
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B3 - Returns/Changes		5/6/10	7	$270.61
B3 - Total Returns/Changes			7	$270.61