ACH Settlement
Family Fitness
July 1, 2010
Total EFT Submitted	7/1/2010		$714.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$714.55
FNBO CC		$1,065.70
Total Revenue Collected			$714.55
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$489.55
Payout	ACH	7/2/2010	$489.55
	CC	7/4/2010	$0.00	$489.55
EFT
107000262 / 43071415
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00