ACH Settlement
Fitness World South Carolina
August 2, 2010
Total EFT Submitted	8/2/2010		$78.00
Return Items/Chargebacks			($24.00)
Return Item Fees			$0.00
Total EFT for Disbursement			$54.00
FNBO CC		$326.00
Total Revenue Collected			$54.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$44.00
Payout	ACH	8/3/2010	$44.00
	CC	8/5/2010	$0.00	$44.00
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FN - Return/Chargebacks	8/2/2010	0	24.00	Credit Stone
FN - Return/Chargeback Totals		0	$24.00