ACH Settlement
Frog Fitness
November 29, 2010
Total EFT Submitted	11/29/2010		$523.70
Return Items/Chargebacks			($78.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$425.70
FNBO CC		$2,811.00
Total Revenue Collected			$425.70
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$405.70
Payout	ACH	11/30/2010	$405.70
	CC	12/2/2010	$0.00	$405.70
EFT:
121143736 / 013003959
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FG - Return/Chargebacks	11/24/2010	2	78.00
FG - Return/Chargeback Totals		2	$78.00