ACH Settlement
Family Fitness
March 2, 2010
Total EFT Submitted	3/2/2010		$704.35
Return Items/Chargebacks			($49.95)
Return Item Fees			($10.00)
Total EFT for Disbursement			$644.40
FNBO CC		$1,105.30
Total Revenue Collected			$644.40
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$419.40
Payout	ACH	3/3/2010	$419.40
	CC	3/5/2010	$0.00	$419.40
EFT
107000262 / 43071415
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FM - Return/Chargebacks	2/19/2010	1	49.95
FM - Return/Chargeback Totals		1	$49.95