ACH Settlement
Family Fitness
April 1, 2010
Total EFT Submitted	4/1/2010		$704.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$704.45
FNBO CC		$1,080.55
Total Revenue Collected			$704.45
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$479.45
Payout	ACH	4/2/2010	$479.45
	CC	4/4/2010	$0.00	$479.45
EFT
107000262 / 43071415
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00