ACH Settlement
Focus Fitness for Women
July 15, 2010
Resubmits			$0.00
Total EFT Submitted	7/15/2010		$2,136.80
Return Items/Chargebacks			($59.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,056.82
FNBO CC		$1,472.49
Total Revenue Collected			$2,056.82
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$75.00
			($95.00)
Net Due			$1,961.82
Payout	ACH	7/16/2010	$1,961.82
	CC	7/18/2010	$0.00	$1,961.82
EFT
053000196 / 237005694064
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FW - Return/Chargebacks	7/7/2010	2	59.98
FW - Return/Chargeback Totals		2	$59.98