ACH Settlement
Fitness World South Carolina Darlington
August 17, 2010
Total EFT Submitted	8/17/2010		$11,493.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$11,493.00
FNBO CC		$9,691.00
Total Revenue Collected			$11,493.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$506.00
			($516.00)
Net Due			$10,977.00
Payout	ACH	8/18/2010	$10,977.00
	CC	8/20/2010	$0.00	$10,977.00
EFT:
253278870 / 035006062172
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FN - Return/Chargebacks
FN - Return/Chargeback Totals		0	$0.00