ACH Settlement
Fit For Life - Bay City
May 17, 2010
Total EFT Submitted	5/17/2010		$298.00
Holdback for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$298.00
FNBO CC		$100.00
Total Revenue Collected			$298.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$278.00
Payout	ACH	5/18/2010	$278.00
	CC	5/20/2010	$0.00	$278.00
EFT:
111900659 / 6962023591
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G8 - Return/Chargebacks
G8 - Return/Chargeback Totals		0	$0.00