ACH Settlement
Force Fitness
February 16, 2010
Balance			($95.89)
Total EFT Submitted	2/16/2010		$240.28
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$144.39
FNBO CC		$12,981.53
Total Revenue Collected			$144.39
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$144.39
Payout	ACH	2/17/2010	$144.39
	CC	2/19/2010	$0.00	$144.39
EFT
026013673 / 7921669359
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FC - Return/Chargebacks
FC - Return/Chargeback Totals		0	$0.00