ACH Settlement
Mayberry Fitness
October 15, 2010
Total EFT Submitted	10/15/2010		$668.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$668.95
FNBO CC		$726.50
Total Revenue Collected			$668.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$648.95
Payout	ACH	10/16/2010	$648.95
	CC	10/18/2010	$0.00	$648.95
EFT
107000262 / 43095134
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00