ACH Settlement
Mueller Fitness
August 2, 2010
Resubmits			$0.00
Total EFT Submitted	8/2/2010		$2,751.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,751.00
FNBO CC		$7,499.00
Total Revenue Collected			$2,751.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,501.00
Payout	ACH	8/3/2010	$2,501.00
	CC	8/5/2010	$0.00	$2,501.00
EFT
121000358 / 08067-09706
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MU - Return/Chargebacks
MU - Return/Chargeback Totals		0	$0.00