ACH Settlement
Tight Body Fitness
November 22, 2010
Total EFT Submitted	11/22/2010		$1,763.50
Return Items/Chargebacks			($90.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,653.50
FNBO CC		$552.50
Total Revenue Collected			$1,653.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,643.50
Payout	ACH	11/23/2010	$1,643.50
	CC	11/25/2010	$0.00	$1,643.50
EFT
081918425 / 1114492
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DR - Return/Chargebacks	11/10/2010	2	90.00
DR - Return/Chargeback Totals		2	$90.00