ACH Settlement
Family Fitness
April 15, 2010
Total EFT Submitted	4/15/2010		$648.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$648.70
FNBO CC		$919.10
Total Revenue Collected			$648.70
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$628.70
Payout	ACH	4/16/2010	$628.70
	CC	4/18/2010	$0.00	$628.70
EFT
107000262 / 43071415
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00