ACH Settlement
Family Fitness
May 3, 2010
Total EFT Submitted	5/3/2010		$669.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$669.50
FNBO CC		$1,030.60
Total Revenue Collected			$669.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$444.50
Payout	ACH	5/4/2010	$444.50
	CC	5/6/2010	$0.00	$444.50
EFT
107000262 / 43071415
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00