ACH Settlement
Fitness 2000 - FT Worth
May 3, 2010
Total EFT Submitted	5/3/2010		$8,956.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$8,956.47
FNBO CC		$9,315.04
Total Revenue Collected			$8,956.47
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$1,140.25
			($1,160.25)
Net Due			$7,796.22
Payout	ACH	5/4/2010	$7,796.22
	CC	5/6/2010	$0.00	$7,796.22
EFT:
111900659 / 6962038540
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H6 - Return/Chargebacks
H6 - Return/Chargeback Totals		0	$0.00