ACH Settlement
Fit For Life - Bay City
October 18, 2010
Total EFT Submitted	10/18/2010		$273.00
Holdback for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$273.00
FNBO CC		$100.00
Total Revenue Collected			$273.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$253.00
Payout	ACH	10/19/2010	$253.00
	CC	10/21/2010	$0.00	$253.00
EFT:
111900659 / 6962023591
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G8 - Return/Chargebacks
G8 - Return/Chargeback Totals		0	$0.00