ACH Settlement
Family Fitness
July 15, 2010
Total EFT Submitted	7/15/2010		$638.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$638.75
FNBO CC		$739.40
Total Revenue Collected			$638.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$628.75
Payout	ACH	7/16/2010	$628.75
	CC	7/18/2010	$0.00	$628.75
EFT
107000262 / 43095134
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00