ACH Settlement
Mueller Fitness
April 1, 2010
Total EFT Submitted	4/1/2010		$2,789.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,789.00
FNBO CC		$7,404.00
Total Revenue Collected			$2,789.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$2,564.00
Payout	ACH	4/2/2010	$2,564.00
	CC	4/4/2010	$0.00	$2,564.00
EFT
121000358 / 08067-09706
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MU - Return/Chargebacks
MU - Return/Chargeback Totals		0	$0.00