ACH Settlement
Mayberry Fitness
August 16, 2010
Total EFT Submitted	8/16/2010		$688.75
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$688.75
FNBO CC		$669.55
Total Revenue Collected			$688.75
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$668.75
Payout	ACH	8/17/2010	$668.75
	CC	8/19/2010	$0.00	$668.75
EFT
107000262 / 43095134
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00