ACH Settlement
Brown's Gym
May 17, 2010
Total EFT Submitted	5/17/2010		$366.35
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$366.35
FNBO CC		$9,443.91
Total Revenue Collected			$366.35
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$30.10
			($30.10)
Net Due			$336.25
Payout	ACH	5/18/2010	$336.25
	CC	5/20/2010	$0.00	$336.25
EFT:
036076150 / 6214480134
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00