| ACH
Settlement |
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| Metro Fitness |
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| October 28, 2010 |
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| Total EFT Submitted |
10/28/2010 |
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$87.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$87.00 |
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| FNBO - Visa/MC/Disc |
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$0.00 |
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| FNBO - Amex |
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$0.00 |
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| Total Revenue Collected |
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$87.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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$87.00 |
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| Payout |
ACH |
10/29/2010 |
$87.00 |
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CC |
10/31/2010 |
$0.00 |
$87.00 |
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| ******************************************************************************************************************** |
| MF - Return/Chargebacks |
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| MF - Return/Chargeback
Totals |
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0 |
$0.00 |
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