ACH Settlement
Fitness World South Carolina - Cheraw
November 29, 2010
EFT Resubmits			$61.00
Total EFT Submitted	11/29/2010		$3,281.00
Return Items/Chargebacks			($118.50)
Return Item Fees			($15.00)
Total EFT for Disbursement			$3,208.50
FNBO CC		$0.00
Total Revenue Collected			$3,208.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,198.50
Payout	ACH	11/30/2010	$3,198.50
	CC	12/2/2010	$0.00	$3,198.50
EFT
053104568 / 841000810
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FI - Return/Chargebacks	11/17/2010	1	23.00
	11/18/2010	1	65.00
	11/19/2010	1	30.50
FI - Return/Chargeback Totals		3	$118.50