ACH Settlement
Fit For Life - Bay City
April 8, 2010
Total EFT Submitted	4/8/2010		$0.00
Holdback for Returns			$300.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$300.00
FNBO CC		$0.00
Total Revenue Collected			$300.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$300.00
Payout	ACH	4/9/2010	$300.00
	CC	4/11/2010	$0.00	$300.00
EFT:
111900659 / 6962023591
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G8 - Return/Chargebacks
G8 - Return/Chargeback Totals		0	$0.00