ACH Settlement
Family Fitness
February 16, 2010
Total EFT Submitted	2/16/2010		$728.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$728.50
FNBO CC		$943.95
Total Revenue Collected			$728.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$708.50
Payout	ACH	2/17/2010	$708.50
	CC	2/19/2010	$0.00	$708.50
EFT
107000262 / 43071415
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00