ACH Settlement
Mayberry Fitness
September 1, 2010
Total EFT Submitted	9/1/2010		$634.60
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$634.60
FNBO CC		$985.80
Total Revenue Collected			$634.60
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$409.60
Payout	ACH	9/2/2010	$409.60
	CC	9/4/2010	$0.00	$409.60
EFT
107000262 / 43095134
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00