ACH Settlement
Mayberry Fitness
September 15, 2010
Total EFT Submitted	9/15/2010		$573.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$573.90
FNBO CC		$644.50
Total Revenue Collected			$573.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$563.90
Payout	ACH	9/16/2010	$563.90
	CC	9/18/2010	$0.00	$563.90
EFT
107000262 / 43095134
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00