ACH Settlement
Family Fitness
June 15, 2010
Total EFT Submitted	6/15/2010		$638.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$638.75
FNBO CC		$824.30
Total Revenue Collected			$638.75
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$618.75
Payout	ACH	6/16/2010	$618.75
	CC	6/18/2010	$0.00	$618.75
EFT
107000262 / 43071415
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00