ACH Settlement
Brown's Gym
July 2, 2010
Total EFT Submitted	7/2/2010		$259.50
Return Items/Chargebacks			($25.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$223.55
FNBO CC		$10,301.84
Total Revenue Collected			$223.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$223.55
Payout	ACH	7/3/2010	$223.55
	CC	7/5/2010	$0.00	$223.55
EFT:
036076150 / 6214480134
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BN - Return/Chargebacks	7/2/2010	1	25.95
BN - Return/Chargeback Totals		1	$25.95