ACH Settlement
Mayberry Fitness
December 15, 2010
Total EFT Submitted	12/15/2010		$734.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$694.00
FNBO CC		$698.60
Total Revenue Collected			$694.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$674.00
Payout	ACH	12/16/2010	$674.00
	CC	12/18/2010	$0.00	$674.00
EFT
107000262 / 43095134
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FM - Return/Chargebacks	12/6/2010	1	30.00
FM - Return/Chargeback Totals		1	$30.00