ACH Settlement
Being Fit
November 29, 2010
Total EFT Submitted	11/29/2010		$6,921.00
Return Items/Chargebacks			($61.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			$6,820.00
FNBO CC		$19,439.00
Total Revenue Collected			$6,820.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$245.00
			($265.00)
Net Due			$6,555.00
Payout	ACH	11/30/2010	$6,555.00
	CC	12/2/2010	$0.00	$6,555.00
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BG - Return/Chargebacks	11/1/2010	1	22.00
	11/2/2010	3	39.00
BG - Return/Chargeback Totals		4	$61.00